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Thanks for your time & reply.
My problem is that with that N system is picking only 3 digits of Txn Codes,
if bank is sending 5 digit txn codes on that case it will create problem as
system will not pick that one.

On Fri, Jun 26, 2009 at 10:11 PM, Rewinder via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
>
>
> Did you check the line 61 because that's where the Nxxx (3 digits after the
> N) will appear. These are the banktransaction codes. In the Tag 86 you will
> find additional data about that particular transaction (accountnumber,
> payment references, etc.
>
>
>
>
> From: sap-acct@Groups.ITtoolbox.com
> To: rewinder.adjodha@hotmail.com
> Date: Fri, 26 Jun 2009 02:26:19 -0400
> Subject: [sap-acct] Facing problem MT940 - Swift International -Field 86
> unstructured
> Hi Gurus,
> In EBS (MT940) - System is picking only four digits bank transaction codes
> for example if code is "INCLG" system is picking "NINC" only .
> "N" is shown with amount in the statement which we received from bank.
> If I remove "N" from the statement than system is not picking amount &
> showing "Amount is not correct"
> With this "N" system is picking only three digit bank transaction Codes.
> If I select Field 86 structured than system is picking numeric field which
> is shows in "line No.86", but in this for all transaction this code should
> be separate, but in the bank statement in all transaction only the same
> numeric field "39" is appearing in line "86"
> Pl help
> Thanks, __.____._