You want to post-process the imported bank statement using FEB_BSPROC, In FEB_BSPROC screen, you choose the desired "Transaction" to post-process bank statement, when you go to "on account" tab, the correct posting Key is not generated. Instead you notice a different posting key.
An example explaining this issue is below.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
1. You have maintained Posting key as 39 in customizing for posting rule +033.
Now, In FEB_BSPROC screen you select 'transaction' as +ABC for post-processing the line item and you observe that the posting key is incorecctly updated as 35 while you were expecting a correct value 39 which you have maintained in customizing.
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
SAP, bank, line item, posting key, incorrect, wrong, key, account posting, FEBAN, FEB_BSPROC, transaction type, , KBA , FI-BL-PT-BA , bank statement , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.