For example I transfered 100.000 EUR to my supplier and the bank took 100 EUR as a comission of transfer. Is there any way to avoid registrering bank as a partner and creating a purchase of transfer service comssion from the bank? I find it too complicated to regard the bank comissions as separate purchases.
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I think we should use supplier payment, then in the payment amount write the amount including charges. You will get a difference below. we should choose "reconcile payment balance" and then choose the desired account e.g. Bank Commission Expense. And we get the reconciled invoice and bank commission expense.
Normally, when you receive the bank statement, you have a position for bank charges. You enter in the bank statement (accounting/bank statement) directly type = general, account = the bank charge account and the amount.
It is not common practice to "purchase" bank transfer services ;-)
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