Tapahtumamaksut SEB (vain Ruotsi)
From Marathon Documentation
Tapahtumamaksut SEB (vain Ruotsi)
| Published | 2024-02-02 |
|---|---|
| Module | Ostoreskontra |
| Version | 546W2401 |
| Revision | 0 |
| Case number | CORE-5475 |
Tapahtumamaksut SEB (vain Ruotsi)
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.
