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Matt,
I think the manual posting is only done in a batch mode. Google
The bank statement information is prepared according to the account-assignment rules. The generated FI documents are then stored in batch-input sessions. This means that the FI documents are posted only when you process the batch-input sessions. You can reprocess any incorrect records online
Alicia Dupuy, APM
SAP Production Support Team
Accounts Payable
IH Accounting
EBSCO Industries Inc.
Phone 205-408-4849
Fax 205-408-6263
| | | ---------------Original Message---------------
From: matt999
Sent: Wednesday, August 31, 2011 1:56 PM
Subject: Manual Bank Statements not hitting GL; FEBA shows 'Do not write'
Hi Alicia, I'm not sure what the external transactions are, could you please provide more info? I do know this manual process has been working for several years almost daily, and no transports were moved in since the last successful FF67 entry. The asterisk must have something to do with the issue, but i have no idea what it might mean! |
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| |  Alicia Dupuy
SAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers
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