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 goto "on account" tab, the correct posting Key is not generated instead you notice a different posting key.
An example explaining this issue is below.
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 further 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
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