Can you please tell me what are the prerequisites and what are the settings needed to get this on screen?
Go to OBC4, select the field status group used in vendor recon account and make the required bank fields optional under "payment transactions".
In OB41-field status for posting keys ensure that bank fields have the same field status.
In FB60 screen, go to the payment tab and you can see the partner bank and house bank fields ready for input - Anil Anand
0 Comments:
Post a Comment
Note: Only a member of this blog may post a comment.