Dear experts
Hi
I have one queary for Bank reco done manually
In one company code 2 house bank are defined & when we run ff67 for 2nd bank where (in screen of ff67 it shows proper house bank a/c no.) but at the time of processing batch it post entry in 1st house bank i.e.usual bank in use (for clearing entry at the time of processing we can change clearing bank by choose open item but it wonu2019t allow to change house bank)
What setting is required for automatic posting(at the time of batch processing) to proper house bank?
Regards