on 09-18-2018 7:58 AM
While uploading Bank statement in MT940, I like to update the Payment reference (KIDNO) on both Debit and credit line item as of now only able to update 001 line item which is credit. But same I have to update it in Debit Line item for Clearing purpose. whenever i click on "More data"
Message F5108 "No further additional account assignments are defined" is shown in bottom.
i have checked the FSG and OB41 where Payment reference (KIDNO) field is maintained with "Optional" status.
please guide to resolve the issue. Thanks
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