Electronic bank reconciliation

Hi,

For EBS, we do masking for accounts. In my case, The GL accounts are shorter than 10 digits. so as per SAP recomendation it should be right justified. But in case of GL account number there is no uniformity as to account ending with A will be BAnk main a/c , Ending with B will be Check in account etc.

The chart of account is already fixed and is in use.

Any one is aware of an alternative way to achieve this?

Thank you in advance

Kind regards

Vedavatee