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