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Reply from Godavari_SAP on May 13 at 1:19 PM Hello KK – Thanks. We identified the issue that BAI Code is not mapped to any Internal Posting rule in Transaction type. Hence, Document is not posted.
Now, User should be able to post it manually, when they hit the"post" function from FEBAN;
I mean, SAP should open the window to manually include the GL account to post to. This is the part that is missing. Can you advise me on this as to why we are not getting that screen?
Thanks
| | | ---------------Original Message---------------
From: Godavari_SAP
Sent: Sunday, May 04, 2014 8:54 AM
Subject: Reprocessing Bank Statement
Hello Friends - I have uploaded Statement, but document is not posted. Items are shown in red in FEBAN.
One way to get to know the error details is while posting Statement from Menu in FEBAN.
Please let me know if there is any other way to find out as to why these items are in Red.
Can you please give me a little idea on how to analyse this issue, while items are in Red.
Thanks |
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