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Reply from Kalsandor on Oct 26 at 10:19 PM The problem maybe the configuration of the post processing of the FEBA. You have to clear transaction from FEBA to GL.
| | | ---------------Original Message---------------
From: rsr rsr
Sent: Wednesday, October 24, 2012 1:06 PM
Subject: FEBA Bank Statement is Not Posted to GL Accounting
Hi Experts,
FEBA bank statement is posted to sub ledger account but not posted to GL
account, We are posting this through IDOC, the IDOC is showing as posted(53
status),but when we check in FEBA, it showing as POSTED with document no
for sub ledger accounting, but when i check GL accounting it is showing as
TO BE POSTED.
Can anyone please suggest us, where is the problem
Regards,
RSR |
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