Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Wrong amount uploaded in FF67

While manually uploading bank statement in FF67, wrong amount has been posted in one Statement. Also correspondingly wrong balance is calculated. We want to change the amount in the transaction as well as the balance needs to be updated.

Ganesh Tawde

Former Member
Not what you were looking for? View more on this topic or Ask a question