Bank Statement processing - Customer Down-Payment

[Castacarlos]

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

[Mariya_Yanush · Accepted solution]

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 · Accepted solution]

Hello Mariya,

Can you please explain how the process works?