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Former Member
Dec 03, 2008 at 04:35 AM

Manual Bank Reconciliation

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Hi,

I running Manual BRS in SAP for the first time.I have completed the configuration part. Suppose I am running BRS for the month of November.what will be the beginning balance and the closing balance to be given in the FF67 screen?. Is the beginning balance and closing balance given as per Bank statement or Sap System ?

Can anyone give me full details about it?

Full points to be assigned if the problem is solved

With Regards,

Sudipto