Hi
The below blog series should help you to achieve the same using search strings
https://blogs.sap.com/2014/05/06/ebs-configuration-of-search-string-part-1/
regards
Sanil Bhandari
Hi Barbara,
I would recommend that you separate the SAP and non-SAP checks to different bank accounts. Then, set up a separate transaction type for the non-SAP check account. You can do so by copying the transaction type for the SAP check account and renaming. Then, change the clearing algorithm from 011 to 015. This clearing algorithm will facilitate clearing by the assignment field. The assignment field on the manual journal entries must contain the check number on the clearing bank line (credit) entry. Please let me know how this works out.
Sincerely,
Steven Dey
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