on 03-26-2012 10:12 AM
Hi Experts,
I am facing a problem in FBZP. (Under bank account) G/L account specified in FBZP is 100001 but all items from the Idoc are booked automatically to G/L account 100002. can any provide me possible solution.
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Hi expert i am concern with f110 postings. settings made in FBZP
Hi Gaurav,
Check the payment ID and GL account settings in OBVCU t-code for understand the issue.
YJ
Please post your thread clearly. I think your explaining about FBZP (APP Configuration) in that House Bank customization T.Code: FI12.
are you talking about F110 postings or FF67/electronic bank statement?
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