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Former Member
May 04, 2016 at 02:04 PM

Posting Area 2 in EBS


Hi All,

In electronic bank reconciliation, for 364 external transaction code, we want to generate two postings i.e, one in posting area 1 and other posting Area 2.

For Posting Area 1, system is generating the gl document but for posting area 2 i.e., sub ledger posting not able to clear the customer invoice.

Awaiting inputs to map the posting area 2 scenario.

Thanks & Regards,