Search String not triggered with Account Modification

[Former Member]

Hello Friends - We are posting Bank Charges to GL 350009 as per EBS Set up was already done and it is working fine.

Now, we need to post to different GL, when #Charges found in Note to Payee (BAI2).

I've done customizing in "Assign Accounts to Account Symbols" and defined Search String and maintained Search String use (as shown below).

When I loaded the file, It has posted to 350009, instead of 350007, through #Charges found in Note to Payee

I've attached the screen shots of customizing. Can you pls check and help out.

Thanks and Regards,

[Former Member · Accepted solution]

Hi Sonu,

Please check this link.

Regards,

Mohammed Kalim

[Former Member · Accepted solution]

Hello Mohammed - Thanks. I was trying to achieve this using "Account Modification".

I've attached above screen shots of customizing. Can you pls check and let me know what went wrong. Thanks/Sonu

[Former Member]

Hello Friends - Can you please help me out on this Search String creation. Thanks/Sonu