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[sap-acct] manual BRS

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Question from joy83 on May 20 at 1:25 PM
Hi Expert,

I have an issue regarding manual BRS. The issue is while run FF67 it is
showing posted. And I run FEBA and checked that bank statement posted and
status is green. But no accounting document is generated. Could you please
let me know why accounting document is not generated?

*Thanks & Regards*
 
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