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Author's profile photo Former Member
Former Member
July 6, 2013 Less than a 1 minute read

Bank Charges

        In SAP 882 you can add additional bank charges amount for any incoming and outgoing payments.

Follow below steps :


1. Set bank charges account code in G/L Account Determination    (refer below picture)

      
 

2. In Incoming and outgoing – payment means entry, you can fix the bank charges amount additionally (refer below picture)

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