SAP Knowledge Base Article - Preview

2434395 - Bank determination - Expenses/Charges in F110

Symptom

In F110 Payment program the Bank Expenses/Charges are not posted.


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Environment

  • Financial Accounting (FI)
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Bank Determination,Expenses,Charges,FBZP,F110,CALCULATION OF BANK CHARGES,FI-AP-AP-B,FI-BL-PT-FO. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-BL-PT-FO , payment forms , Problem

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