Bank Reconcillation after import Bank file

[Former Member]

Dear All

I have successfully imported bank statement in SAP ,if i have made purchase invoice and then made payment.

Now how can i reconsile that Bank Payment .

because when i am finilize the statement(In SAP banking Process) then it prompt msg that there is miss maching in payment so do you like to post on account. if i select ok then amount posted in vendor account as on account payment

but here reconcilliation account should be bank account.

So Suggest me what i do for the same ?

Thanks & regards

Manvendra Singh Niranjan

[Former Member]

Hi Manvendra,

Close your thread if it is no longer an issue.

Thanks,

Gordon

[Former Member]

solved