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author's profile photo Former Member
Former Member

Error in ff67

Hi,gurus,

When i am trying to post through t.code ff67 for manual bank statement for statement 1, it is giviing error for all the entries, and no, entries is getting posted. pls help

with regards

joydeep

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 19, 2008 at 06:36 AM

    hi

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 09, 2008 at 06:15 PM

    Hi Joy,

    Please check the configuration steps of Manual bank statement. Check whether the masking is matching your GLs or not.

    Check

    -Account symbols onwards

    -Assignment of account symblos to accounts with masking and check whether you have given the bank key and bank id in the GL master of those GLs.

    -Keys for posting

    -Rules for posting

    -Transactions are properly assigned to keys or not

    -Variant is properly configured and activated or not

    While using FF67 check whether the Variant too.

    If you need further clarification please do reply.

    hope it hleps you

    good luck

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