-
FI – General Ledger – When do we use the F-06 Incoming Payments transactions directly in GL?
When do you post the following Transactions directly in GL? F-06 - Incoming payments F-07 - Outgoing payments FBCJ - Cash Journal posting
-
GRc risk F008:hide cash deposited and cash collection differences
based upon transcation FF67(manual bank statement), f-04(post with clearing) and f-06(post incoming payments); how can we genrate a.m. risk?