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Re: On account posting in ff_5 resulting in posting incomplete status

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Hi Ravi,

 

Thanks for your reply.

 

1.  you are right about posting type.  i have kept posting type as 4 and 5.  This is working fine when i have a document already posted in bank gl and available for clearing in reco.

 

The problem comes when I am trying to use the On account posting functionality.  System is posting the document without clearing,  but the status is not changing to 8 but kept at 7,  probably because though the doc is posted, its not cleared.

 

Funnily,  I am getting both the message.  in FF67, when i am viewing the bank statements using overview, the displayed message is "posting incomplete".  when i open a particular statement with this status,  its showing message "Not to be posted"  against the respective line item where on account posting was used.

 

Anyways,  I dont think this will get resolved because from SAP point of view,  the document will remain in yellow even after posting because of non-clearing.  

 

Thanks a lot again for your help.

 

Regards,

 

Sadhana


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