on 07-30-2014 2:37 PM
Hi All,
I am getting Error in Manual Bank Statement Spool Requests.
I have done the below steps :
1. Posted Vendor Invoice (FB60)
2. Made Payment to Vendor (F-53)
3. Created Check Manually (FCH5)
4. Done Configuration for Manual BRS.
5. Execute FF67
6. I got status message Statement/List Posted
7. When I go to check Batch Input session ( I am getting an Error in FB05)
I don't understand , what configuration I missed.
I checked Posting Rule , Tolerance but not able to fix this issue.
Please advice.
Kind Regards,
Prakash Kumar
Hi
Can you post the error message no or the message text you are encountering? Also appreciate if you post the screen shot
regards
Sanil Bhandari
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