Dear All,
we follow manual bank reco in our client. We have only one company code. Please guide how to do accounting entry for money transfer from one bank to another bank in SAP.
Should we use F-02 or FB50 in SAP or there is any alternative method for this.
If we have to use F-02 then how to do the Manual Reconcilation of that in SAP in FF67 , or there is any alternative method for this..
Kindly guide.