i m working on a support project, if end user enters manual bank statement by t code ff67, in cocode xyz1, n run batch input session sm35, the system automatically clears all line itmes entered at the time of ff67, and the same get posted to main acc "0", but at the same time it remains in open items in payable acc "1".
where to make changes in configuration to stop the system to do so???
pl help me, its urgent.
wil assign full points 4 the same.