[sap-acct] Electornic bank statement upload in the system.
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Posted by nprasadn(consultant)on 07/15/2009 09:58:00 AM
Hi Team,
I am uploading the bank statement through MT940 external transaction code. After uploading bank statememt the amounts in sub ledger accounts like bank outflow account showing two entries debit and credit entries laying as a open items.
It is not clearing system is takeing T code FB01. if i post manually it is clearing through FB05.
Where can i set in spro to clarea subledgers through FB05. __.____._
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