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RE:[sap-acct] Manual Bank Reconciliation

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Reply from Ibrahim Sayyed on Apr 6 at 8:16 AM
How to find this programme in sap? what is tcode for this?

---------------Original Message---------------
From: jhansi
Sent: Tuesday, April 03, 2012 8:53 AM
Subject: Manual Bank Reconciliation

I done the configuration .while I done the testing I got the error like

the rule is for main bank we need to post automatically.

Account 11310221 can only be posted to internally in company code L012
Message no. F5562

please suggest me how to solve this .

Thanks in advance
jhansi

 
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