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Reply from FICO_staff_consultant on Nov 7 at 11:23 AM That is what I ended up doing. I set up 856 with -, so the entry is posted correctly. However, the bank statement screen in FF_5 is showing the statement out of balance, showing that 856 is posted with - instead of +. Can't figure out how to fix it.
| | | ---------------Original Message---------------
From: AV
Sent: Thursday, March 15, 2012 3:28 PM
Subject: No Posting. No Entry With Key BAI 738 + in T028G
Hello Everyone,
I am getting the error "No posting. No entry with key BAI 738 + in T028G" while loading the EBS file. I had configured the External transaction type 738 as a Debit (Outgoing) transaction. Even the Bank says it is correct. But, I am not sure why SAP system is treating 738 as '+' transaction. Can anyone let me know if you have faced this kind of error?
Thank You. |
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