Find out vendor refunds in bank statement

Hi,
vendor refunds and customer receivables are both incoming payment and they both look like a receipt on the bank statement. Can SAP helf the accounting staff distinguish on the bank statement between a customer and vendor receipt?
Many thanks for your help!

Hi,
Please look into your bank statement there must be difference between external transaction of incoming payment from customer and refund from vendor. And if there is no difference bank using same transaction there must be some note in 86: line level which will tell you the type of payment.
For segregate these incoming payment you use String matching functionality in EBS for your external Transaction type with your posting rules.
Regards
Arun

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