Difference between revisions of "News:Transaction fees SEB/nb"
From Marathon Documentation
(Created page with "Transaksjonsgebyr SEB (kun Sverige)") |
(Created page with "{{News |Transaksjonsgebyr SEB (kun Sverige) |module=Leverandørreskontro |group=Leverandører |version=546W2401 |revision=0 |case=CORE-5475 |published=2024-02-02 }}") |
||
| Line 1: | Line 1: | ||
{{News |
{{News |
||
| + | |Transaksjonsgebyr SEB (kun Sverige) |
||
| − | |Transaction fees SEB |
||
| − | |module= |
+ | |module=Leverandørreskontro |
| − | |group= |
+ | |group=Leverandører |
|version=546W2401 |
|version=546W2401 |
||
|revision=0 |
|revision=0 |
||
Revision as of 12:45, 27 February 2024
Transaksjonsgebyr SEB (kun Sverige)
| Published | 2024-02-02 |
|---|---|
| Module | Leverandørreskontro |
| Version | 546W2401 |
| Revision | 0 |
| Case number | CORE-5475 |
Transaction fees SEB
In W2401, the ability to set which involved part should bear any potential transaction fees has been added for Swedish companies who use Format SEPA v3 Inhemska och utland and Bank for Foreign payments: SEB, for Supplier payments.
The setting is done in the tab Payment abroad, on the Supplier in Base registers, P/L, Suppliers.
The default is set to Sender.
