on 06-10-2010 7:29 AM
hi
when uploading a bank statement for the month of April in ff_5, process all the steps and once i execute the session in SM35, the open items which is having assignment 000000 is not getting picked and all the other open items are getting picked,
is any transactions went wrong or uploading problem.
Hi,
I had the same problem.
Please check the Bank format, also check whether there is wrong vendor IBAN there and compare in FK03
In my opinion, it is more format issue and your EDI local team can identify the problem
Hope this help you
Tarek
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