on 09-18-2008 11:43 AM
Hi,
Please help on the below issue:-
While manually uploading bank statement in FF67, wrong amount has been posted.
How to rectify the error.
Regards
Srinivas
Hi,
You can reset the wrongy cleared document by TCode FBRA.
Warm Regards
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System gets the amount from Statement File. If bank statement is wrong, reverse the postings, request for corrected statement from bank and post again.
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