on 04-01-2014 8:39 AM
Hi all,
I am trying to process a bank file to clear checks in sap and marked them as encashed.
When i upload the file it recongise every details and also check number but don't find
payment document associated with that check
Thanks in Advance
Trinath Gujari
Hi All
Issue resolved kindly find the below link for the solution
Thanks
Trinath
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