Customer check Bounce
Dear friends,
My client asking for Customers Check bounce details from the last one year.
is there any option in SAP. please give any solution for this.
Advance Thanks
Raj
Hi,
When you reverse the document, you enter a reversal reason code. All this information is stored in Table BKPF. Please develop a report. You can develop such a report as I did it for one of my clients.
Regards
Mahendra
Similar Messages
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Automatic posting bank charges against customer check bounce.
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My client wants to post charges against check bounce in customer account automatically. Below is the accounting scenario for the same.
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Can you share some more information, like at which stage you want to do it? and where will be offset entry, you are passing entry
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When Customer checks bounce in Bank statement we see two entries.
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Hi guys
i would like to know what is the procedur to see customer wise check bounce details. if i want to see this details where should i enter check details in customer payment and let me know the vendor check bounce detailsHi
There is no direct way to get these details. You can create two additional business transactions in manual bank configuration and at the time of check bounce you can transfer the amount from clearing account to these accounts, using the relevant business transactions. From these accounts, you can get the details using the normal GL reports.
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Reg
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Define Posting Keys and Posting Rules for Check Deposit
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Define Value Date Rules
Define Forms
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