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Reply from Leandro on Jul 5 at 10:39 AM Narasimham D
Thank you for your answer, but my problem is a little bit worse, because in Brazil I need import two files bank, but the first always bank send me as 00000, and second it sends me sequential number.
There is error message just in bradesco, everybody else tips OK.
| | | ---------------Original Message---------------
From: Leandro
Sent: Tuesday, July 03, 2012 4:46 PM
Subject: Statement 00000 Already Exist (Bradesco - Brazil)
Good afternoon everyone
I have a problem in the return of the bank Bradesco.
When I import the file to schedule payment (Bradesco), the bank returns me an exact numbering 00000 in the Field Bradesco Manual 74-79 .
However, when I import the file by FF.5 SAP shows me an error message that ignoring the statement (statement 00000 Already exist). Someone could tell me how to proceed?
It would apply to any note being that Bradesco is backed by its manual?
Best Regards
Leandro |
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