BRS

[Former Member]

Hi,

I have posted line items receivable and outgoing payments while doing BRS in Transaction code FF67 . The system had not given any error during the posting . But the line items(receivable and payable) which are both in the bank statement and sap sytem will be cleared after BRS posting as per the Concept.

But in my case the sub account (line items for receivable and outgoing payment) are not getting cleared which are both in sap system and bank statement.

I have checked the sub accounts are managed as open item managed and the main account is line item managed .

Can any body tell me the exact reason.?

full points will be awarded if the problen get solved for every one.

with regards,

Sudipto

[Former Member]

Dear Firend,

Please check entry whthere it is posted or not. If posted,check FS00 settings that bank clearing account should be mark with line item display and open item mandgement.

Best Rgds.

Mani

[Former Member]

Hi,

All things I have checked ..........all are ok.

BRS had already been posted ....system had not given any error during the posting but the only problem is sub accounts (line items ) are not get cleared for the line items which are both in sap system and bank statement.

this is the main problem.

With Regards,

Sudipto