Manual Bank statement
While doing FF67,In manual bank statment, i am getting entry like
Main bank account cr
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?
Edited by: Sateesh Kumar Veluguri on Oct 7, 2008 5:23 PM
Please check out the following link
[Manual Bank Statement|http://help.sap.com/saphelp_46c/helpdata/en/32/a9ad5aebd311d1ac1f0000e8a5eb64/content.htm]