On account posting in ff_5 resulting in posting incomplete status
Hi, In our business scenario, Some times the bank debits/credits are booked after FF_5 run. There is no separate business transaction for such entries in bank statement. Hence such transactions get...
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Hi Sadhana, Please check your posting type. Because you might have kept 4 or 5 (Check OT83 - Posting rules configuration), the system cannot pick up the right GL (your algorithms might not be the...
View ArticleRe: On account posting in ff_5 resulting in posting incomplete status
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...
View ArticleRe: On account posting in ff_5 resulting in posting incomplete status
Dear Sadhana, you can have different posting rules for same business transaction. the only way you need to define search string for those business transactions. RegardsSri
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Re: On account posting in ff_5 resulting in posting incomplete status
Hi Srinivas, Thanks for your reply. Can you elaborate further on this? In our scenario, we have only two biz transactions C and D. (MULTICASH format). The signs are also fixed. C will always come...
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Re: On account posting in ff_5 resulting in posting incomplete status
Hi Sadhana, SPRO --> FA -> BA -> Nusiness Trans. -> Payment Transactions -> EBS -> Define Search String for EBS1. Define Search Stringthis could be happening only on particular...
View ArticleRe: On account posting in ff_5 resulting in posting incomplete status
Dear Srinivas, Thanks a lot for your detailed reply. I think this will work. I will test this and let you know. Thanks again, Sadhana
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