Symptom
Accounting document has been posted manually outside the postprocessing transaction of the bank statement: i.e. FB05. However the statement remains with the status 'To be posted' in Postprocessing transaction(s), even though this has already been posted.
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Environment
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
Keywords
FEB_BSPROC, FEBAN, FEBA, Business Function FIN_BL_EB_1, to be posted, reverse, reversal, reversed, F.80, FB08, FBRA, open, completed, FEBKO-ASTAT, status, FEBEP. , KBA , FI-BL-PT-BA , bank statement , How To
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