Hello Experts,
Please guide me while uploading Bank Statement by FF_5 or doing manual EBS by FF67....then where the bank charges or commission is added means how can we know whether they are charged or not in that??
New ques.
In case we have 3 customers So SAP system knows that which Dunning method or Procedure is to be used for 1st , 2nd and 3rd customer in case???
Please guide me on these 2 Ques.
Thanks and Regards
VB