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RE:[sap-acct] Bank Statement Post Processing

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Posted by Roy B (SAP Financials Expert)
on Dec 15 at 6:43 AM
No this is not right. On the contrary if you maintain the external
transaction code correctly in your system the next bout of
processing should fly through without problems, so the suggestion is
that it has not been maintained correctly and you need to revisit
nit.

Regards,

Roy

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----- Urspr?ngliche Nachricht -----
Von:email@removed
An:"Roy B"
Cc:
Gesendet:Thu, 15 Dec 2011 10:46:38 +0200
Betreff:RE:[sap-acct] Bank Statement Post Processing

[1]
Posted by skobe [2]
on Dec 15 at 3:49 AM

Hi
I have just established that the latest transaction that failed and
had to
be reprocessed using FEBA was the one we just maintained a new
external
transaction code for. Does that mean if you maintain a new external
transaction code, the first processing made after that is likely to
fail,
whats the logic behind this?

---------------Original Message---------------
From: Sello Kobe
Sent: Thursday, December 15, 2011 3:49 AM
Subject: Bank Statement Post Processing

Hi
I have just established that the latest transaction that failed and had to
be reprocessed using FEBA was the one we just maintained a new external
transaction code for. Does that mean if you maintain a new external
transaction code, the first processing made after that is likely to fail,
whats the logic behind this?

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Roy B
SAP Accounting Top Contributor

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