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Dear Sappokala,
Have you read the log generated at F110. check it first which House Bank
it is using.
Moreover as a random checking click on any of the line item and see the
allocation like Bank,Payment method it will show whether it is using the
right House Bank and check lot or not.
Moreover check your Pritn Program Variant once again by which actullay
your check number getting allocated.
And also check the FBZP settings for the house Bank settings.
regards
Subhendu
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Subhendu
SAP FI certified Consultant
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| | | ---------------Original Message---------------
From: sappokala
Sent: Friday, February 11, 2011 7:14 AM
Subject: Why Check no. not updating in my G/L?
Hi SAP,
In my bank outgoing a/c G/L is not updating with Check number after running automatic payment progreem through F110.
But its updating check number in check register and displaying on check also.
that same has not updating in my Bank GL line item.
If i post manual outgoing payment i am assignig my check number in ASSIGNMENT field and as per that check number refcliting in my Bank G/L also. But through APP its not updating.
What is the problem??
Good Day!!!,
Regards, |
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SAP Accounting Helper
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