Bank Charges at the time of APP

Hi All / lakshmi,
How to book bank charges at the time of automatic payment f110
Where I need to mention these bank charges?
following config. have been done for bank charge...
1. Go to FBZP. Click on Bank Determination. Select company code and click on Expenses and Charges. we have defined charges Indicator and Amount Limit.
2. Besides this, we have to assign the GL Account in Following customizing
FBKP > Automatic Postings > Bank Transactions > BSP Key and Enter the GL Account for Bank Charges.
i have mention bank charges indicator 6, amount limit and limit charge,and all even same indicator ihave mention in bank accounts : 6
but still charges not posting...
Can you please help me?
u can post the reply in ur string only.
manoj S.

Hi,
the payment program does not post the bank charges.
The charges you customize in the payment program are used to be
printed in the payment form, but not posted. If you check the
documentation for the charges in trans. FBZP you can read the
following:
' Form charges
Specifies the amount which should be printed as a charge rate
on the payment form.
Regards,
Attila

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Bank Charges at the time of APP

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