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Former Member
Sep 09, 2011 at 12:19 PM

Reconsilation Button Not Work in Manual Reconsilation of SAP


Hello Experts,

When i doing the Bank Reconciliation through Manual Reconciliation Option in System

I have Enter the Account code and Ending balance and Ending the Date in Screen

Example Account Code : Horizon Bank

Ending Balance : 4410.14

Ending Date : 01/31/2011

Then Click Ok Button then Come the Transaction -

So i have Clear the that Transaction

Payment amount : $ 42,317.79

Deposit amount : $ 46,727.93

Cleared Book Balance : 4410.14

Statement Ending Balance : 4410.14

Difference = $ 0.00

then I have click on Reconciliation button but it does not work it

So please give me solution

Dixit Patel