Make sure that cost object has been maintained in OKB9 settings have been maintained for bank charges GL account.
As much as the rumours were daunting, I was not intimidated to see for myself. Just when I went to pick it up, I saw a glimpse of an unusual sight. My best friend Windy and I, were playing outside near a cave said to be haunted. With the help of them you could have different codes and gl account postings based on different cases. Read Define ‘Reason’ Now Digital comics on WEBTOON, 10 years agosomething strange happened to me. Evidence or arguments used in thinking or argumentation. Use of reason, especially to form conclusions, inferences, or judgments.
DEFINE REASON CODE
Now click on residual line items give the reason code and invoice amount excluding bank charges.Ĭlick on document overview and simulate the document Define Reason Codes OBBE In this configuration activity we are able to define reason codes used in payment postings. reasoning synonyms, reasoning pronunciation, reasoning translation, English dictionary definition of reasoning. Rationalism has long been the rival of empiricism. Holding that reality itself has an inherently logical structure, rationalists assert that a class of truths exists that the intellect can grasp directly. The account is P&L account and expense account in nature (400008).Ĭustomer incoming payment with reason code: F-28 Rationalism, in Western philosophy, the view that regards reason as the chief source and test of knowledge. Frequency: Reason is the cause for something to happen or the power of your brain to think, understand and engage in logical thought. Please create the same company code specific.įinancial Accounting (New)–> Accounts Receivable and Accounts Payable–> Business Transactions–> Incoming Payments–> Incoming Payments Global Settings–> Overpayment/Underpayment–> Define Accounts for Payment Differences
By doing the above configuration the deductions will post to configured P&L GL account in configuration and clear the customer.Ĭustomer open item before payment: 1500 $ (FBL5N)Ĭonfiguration of reason code configuration for bank charges:įinancial Accounting (New)–> Accounts Receivable and Accounts Payable–> Business Transactions–> Incoming Paymentsà Incoming Payments Global Settings–> Overpayment/Underpayment–> Define Reason Codes While doing customer incoming payments, if we want to deduct and bank charges or any other deductions in standard SAP we have an option of reason codeĬonfiguration.
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