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BRS Bank statement in sap

Apr 10, 2017 at 09:17 AM

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Hi All,

This is regarding BRS (Bank Reconcialiation Statement)

My client has asked BRS repost as follow below detilas.

1) Payment made in books but not cleared in Bank

2) Payment received/credited in Bank but not accounted in SAP

3)Receipts made in Books but not cleared in Bank

4) Receipts returned/Debited in Bank but not accounted in SAP

Can you please tell where we will get the data in tables for BRS or transaction codes.

Regards,

Ganesh.

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