DEAR SIR ,
IN SAP B1 WHERE IS BUSINESS PARTNER COUNTRY WE CAN SELECT. HOW WE CAN PU REVERSE ENTRY(ADVANCE RETURN ) FOR CUSTOMER ADVANCE PAYMENT . FOR BANK HAVE 2 GL ACCOUNTS WHEN WE DEPOSITED CHEQE SELECT CHECK CLEARING ACCOUNT . THEN HOW ER WILL TRANSFER THIS MONEY TO BANK ACCOUNT . WHAT IS THE USE FOR 2 GL FOR BANK