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Bank Statement processing - Customer Down-Payment

Castacarlos
Explorer
0 Kudos
778

Hi,

How can we process the customer down-payment using the import of bank statement? I cannot find any posting rules having a special GL indicator A (neither a way to configure like I would do in ECC)

This is really a must-have requirement for my customer and I wouldn't like to explain that he must do everything manually 🙂

tx in advance for your feedback

Carlos

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Mariya_Yanush
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi, did you try posting down payment request in the app Customer down payment requests - for customers and then upload your Bank statement?

former_member856930
Discoverer
0 Kudos

Hello Mariya,

Can you please explain how the process works?