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SAP Knowledge Base Article - PreviewSymptom
After having processed bank statements for the current fiscal year, you notice that you are left with an inconsistent bank account balance for bank account XYZ for the previous fiscal year. A correction via application or repeating an initial migration appears difficult since numerous subsequent bank statements have been posted and processed. Reversing all subsequent statements therefore is not a viable option.
XYZ stands for Bank Account ID.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
bank statement; opening balance; closing balance , KBA , SRD-FIN-MOP , Payment Management , Problem
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