Hi experts,
I am struggling to find the configuration of posting rules and transaction types for the CAMT.053 format.
I believe there is a SAP best practices guide out there similar to the below.
If you have a link, please could you share it?
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Hi, Did you ever come across a solution for this on S/4 Public Cloud?I have a requirement for foreign vendor invoices to translate on the document date.Many Thanks,Dave
Thanks Sanjai, Bohdan,For anyone interested, there is an Excel attachment in SAP Note "2854415 - Information on Bank Statement Posting Rules in SAP S/4HANA Cloud system" that I found extremely useful.Regards,Dave