Bank Payment Terms for Australia

hi all.
setting up banking info for australia. can someone explain the difference between payment terms B and T? the blatant difference is PMW but what is the business difference specfic to balancing record? (tcode is FBZP)
T -Transfer - AU_BECS - Domestic bank transfers/debit memos - RFFOAU_T
B - Transfer with Balancing Record - AU_BECS_B - Domestic bank transfers/debit memos with balancing record - RFFOAU_T
thanks

Hi
The payment block is fine, i can either add a new payment block reason or i can assign the existing block reason and i can proceed
But what ever you have said will not control my user with the solution we have give, then the system will run if my user did things on correct process
I suppose we can do a validation, for this customer group this payment terms are allowed.
Something like that.
Hope it will work, can you put your valid suggestion
So at any point of time, it cannot be done by any standard configuration - hope iam right
Warm Regards
Bala

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Hi
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Warm Regards
Bala

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