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BRS account assignment to account symbol


I have a problem when doing account assignment to account symbol for manual bank statement.

When setting up masking, i use the following logic:

Banks numbers start from last two digits 20 and up, (for example 554020, then 554030 and so on).

The masking logic is 0 for main bank, 1&2 cheques incoming and outgoing accounts and so on till number 5.

My problem is that when i use ff67 the system tries to post to account 10 for the main bank and naturally it shows an error as account 10 does not exist (allocated for different purpose).

How do i alter the masking to start from last number 20 onwards for main bank?

Edited by: Roshan Abraham on Sep 23, 2008 11:30 AM

Former Member
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