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Former Member
Feb 20, 2009 at 12:52 PM

FEBAN - Post Processing

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Hi,

After executing BRS (Manual BRS) - FF67, i get all the error items in FEBAN.

Now the issue is that i have posted a single line item in my books and Bank has split the same payment in two line items. So in FEBAN I have two line items which i want to clear with a single line item in my books.

How can i do this?

Thanks,

Regards,

SAPFICO