FEBAN-document posting Error

[former_member424291]

Hello,

In FEBAN normally the red light turns green when posting to customer or vendor account happens. but we have a case where the light is green but there is no document number in POSTING AREA 2, infact it is showing "-".

Can someone help in this issue.

BR,

Zulfikar

[Former Member]

That means that manual bank statement transaction is defined to post only to posting area 1 and not in posting area 2. So, you don't have subledger posting. Check transaction under spro -> bank accounting -> business transactions -> manual bank statement -> Define postting keys and posting rules is your transaction defined like you need.

regards