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Hello Miss
I am going through the same issue right now in clearing the customer using the assignment field.
I want my search string looking in the note to payee Information for the 8 series number in the bank file and populate in the assignment field to clear the customer Items.
I configured the posting rule and gave Interpretation as 015 to the BAI code configured the 2 search strings,one as (8#######) and mapping as (8#######) and second serch string as (8#######) and mapping as (8#######) gave 8####### and
For the fist search sring gave 015 as Int Algthm and target field as BDC field1 and Prefix as BSEG-ZUONR and for the second search string I gave 015 as Int Algthm and target field as BDC field1 and Prefix as blank. and maintained the posting rule as Subledger(40) and blank (DZ) and 8
Can anyone please suggest.If I am missing any config step here.I think I am not configuring the second search string in right way.
Thanks In advance
Swapna
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