This is very urgent please find the following scenario client is using MT940 STRUCTURED FORMAT:
Scenario.Check returned from Bank which was issued to vendor
when we upload the MT940 statement in FF_5 im getting this error Error: (F5 263) The difference is too large for clearing.
Entry should be:
Check issue debit
To vendor credit
All the configurations are perfect but what i feel is system is not able to identify the document.For all the transaction note payee is check no. as refference.But for this transaction system is not able to identify.
Posting rule 2 chrt 40 chk issu kz 8.
Could anybody show me the light,appreciated for your help.Idont know how to use search string.For all other transaction system postings are happening except the above transaction.
Could anybody show me the light,appreciated for you help.
Thanks in Advance.......................