Skip to Content
0
Former Member
Nov 22, 2012 at 06:02 PM

Create and Assign Business Transactions

816 Views

Dear Experts !

While configuring manual bank statement, why do we need to configure the step "Create and Assign Business Transactions". what is the relevance of this setting. why do we assign the same transaction to same posting rule twice with two different signs (+ & -). Cant we post the transactions only on the basis of the posting rules defined. why do we need to create it, why do we need to assign it to posting rules and why do we need to maintain the same while entering the line items in FF67. What is the importance of this additional effort.

Thanks and Regards,

Ganesh