[sap-acct] Problen with text data when importing a bank statement
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 | Posted by teofilia (System Analyst: SAP FI/CO/authorisation/workflow) on Feb 25 at 2:53 AM |
Dear Friends
I have this issue that when I import the bank statement the transaction
line that has a posting rule 1DE (36 on bank statement) does not insert
the information into text field as with other posting rules. I check
the configs of the posting rules and could not see anywhere I could
define which field should go where or how.
Thanking you in advance
teofilia
__.____._ I have this issue that when I import the bank statement the transaction
line that has a posting rule 1DE (36 on bank statement) does not insert
the information into text field as with other posting rules. I check
the configs of the posting rules and could not see anywhere I could
define which field should go where or how.
Thanking you in advance
teofilia
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