on 08-28-2017 6:32 PM
Hi experts,
I want to perform the clearing when I upload an Electronik Bank Statement, type ETEBAC.
I can integrate it, and the posting is OK (Posting Area 1). However, the clearing doesn't work in posting Area 2.
I already created a transaction type with :
- External Transaction 18 with for sign + = algorithm 020.
- External Transaction 18 with for sign - = 000.
My criteria is the document number.
Could you help me.
Best Regards,
User | Count |
---|---|
100 | |
11 | |
10 | |
6 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.