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Automatic payments clearing in manual Bank Reconciliation Statement

Dear All,

When I run the manual BRS and session ( SM35 ) the payments are not clearing automatically.

But the deposits are clearing automatically.

I mean after SM35 it will take directly to the T.Code - FB05 there the deposits will clear automatically and the payments I have to clear manually.

Any one can explain why it is and how solve this.




Former Member
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