on 10-07-2008 12:51 PM
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
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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