Masking In EBS

[former_member696421]

Hi,

I have configured EBS. In have create the below GL accounts.

If i do masking for main bank account eg: 103100 as +++++0, then Account is not getting picked , do we need to any other settings for masking to work.

Please provide a solution.

THanks

Naga

[sanilbhandari]

Hello nagabade

The masking seem to be correct. Please check all your configuration. The below blogs should be helpful

https://blogs.sap.com/2014/04/10/how-to-configure-electronic-bank-statements-in-sap/

https://archive.sap.com/kmuuid2/20d2f203-4959-2e10-239f-bce48eef858d/Electronic%20Bank%20Statement-M...

Thanks & Regards

Sanil Bhandari

[former_member696421]

if i give gl accounts instead of masking it is working .

But when i give masking eroor GL account does not exist error is coming.

Do we need to assign main bank and sub bank accounts in any bank configuration. Can you please suggest.

Thanks

Naga

[pankajypatil]

Masking is correct, please chekc the posting rules and external transaction type configurations.