Hello Experts, As we know we have option to maintain incoming payment method at contract account level. If a customer wants have an option to pay using multiple payment methods, in that scenario how can we maintain multiple payment methods at contr...

Hello All,As we all know that, we have to configure Bank clearing accounts in FICA which can be used in FP25 or FP05. Now, in our client, it is very frequent that many times incoming payments are taken in different banks, and the person who is taking...

Dear All,We have posted a document ABC via FPE1 having below items in itItem1 BP - X CA XX Amount 50 INRItem 2 BP- Y CA YY Amount 40 INR.Here Item2 is cleared item where as Item 1 is open item.Now I want to reverse document ABC using FP08 such that, ...