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Manual Bank statement

Hi,

While doing FF67,In manual bank statment, i am getting entry like

Main bank account cr

To

Clearing account dr

i am using transaction key like checksout.

After this posting where we have to post for Vendor account?

Can anyone please explain the process after FF67 in Manual bank statement?

Cheers,

satish

Edited by: Sateesh Kumar Veluguri on Oct 7, 2008 5:23 PM

replied

Hi,

Please check out the following link

[Manual Bank Statement|http://help.sap.com/saphelp_46c/helpdata/en/32/a9ad5aebd311d1ac1f0000e8a5eb64/content.htm]

Regards,

Jigar

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