Hi All,
This is suresh , working as SAP FI/CO consultant.
Need your inputs for one of FI-AR requirement related to lockbox.
We are into ECC6 version & EHP 7. My client is asking down payments should be post through lockbox and I don't know how to do the configuration related to down payments through lockbox or is there any way to do make down payments through lockbox like user exit or in the input file where we need to mark as this document as special GL transaction etc.
I am requesting you to all share your inputs / suggestions on down payments posting through lock box ( like configuration related down payments through lock box , file format related this and is there any user exits on this )
Thanks for your cooperation on this ....
Regards,
Suresh