Difference between revisions of "News:Transaction fees SEB/fi"
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Revision as of 11:47, 27 February 2024
Tapahtumamaksut SEB (vain Ruotsi)
| Published | 2024-02-02 |
|---|---|
| Module | Ostoreskontra |
| 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.
