Payables and Cash Management - EBS (MOSC)

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Bank Charge Bearer - steps to configure

edited Jan 7, 2018 8:58PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hi,

.I wanted to know about Bank Charge bearer processes. How does the Bank Charges feature help. I know that there is an option to select in Supplier - Payment Details - Payment Specifications. But how does that help. What is the complete end to end process for Bank Charges Bearer if let's say the Supplier would bear the cost of the wire that is being made? Would be really glad if some one can explain the steps. Thanks,

Arun

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