Skip to Content
0

How to set algorithm for BRS to clear with Amount and Assignment if uploading it through BAPI.

May 08 at 06:16 AM

20

avatar image
Former Member

Dear Experts,

We are using SAP S/4 HANA 1709 version and we are uploading a bank statement through BAPI and set algorithm "015" for Incoming and Outgoing both but system unable to clear the item which have "Same Amount" but different "Check Number".

Please suggest a solution how to set or create algorithm to do so.

Regards,

Kalpit

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers