hi sap guru
I have done customization of EBRS but while updating bank statment in multicash format the errror is allocate external to internal transaction type & the table is T028G. I have already assign external transaction to posting rules For eg : Transaction type is MC1 & in that :
External tran +/- posting rule
001 - IN01
051 + IN51 & save it
And also assign to bank transaction to transaction type.Could you give me the detail of external transaction what should I put in that.
Please help me it is urgent
regards
Varsha batham