Skip to Content
0
Former Member
Nov 01, 2012 at 02:54 PM

FF67 - FB05 clearing (ZUNOR)

147 Views

Hi

Manual bank statement is not working based on the assignment field (ZUNOR) in Production system.

When I was trying to post the statement in foreground mode, I observed that it is taking WRBTR instead of ZUNOR in production system. But it
is taking ZUNOR in all other clients and even in Preproduction system also.

Why is it picking Amount first in FB05? How to change these settings?

Please Help..

Thanks

Pradeep.