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Former Member
Dec 10, 2008 at 10:46 AM

Manual Bank Recon. FF67

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Dear Expert

I m doing Bank reconciliation (FF67) But my client gives me Bank Stmt Opening & Closing Balance.

My SAP System Bank ( Incoming & Outgoing) GL A/c balance is not match. Both balances is not tally ?

what i do ?

Can any one help me . or tale me the Procedure.

Good answer get good marks.

Thanks

J