BRS - Bank Reconciliation Statement [Manual] | Manual Bank Reconciliation Account - SAP FICO 

There is some error

soon

Ok

soon

Check transaction type and amount you are posting.

Its all depend on your configuration. Its Related to SAP B1.

@Merrick Josue pobey antha solle chebutav

Welcome

Sure. Soon

Masking is required for house bank and sub bank account.

see if your G/L is fix ki like for e.g your bank g/L number is 10002 ok and it is fix so you can gove directly excat G/L number but in canse you have multiple G/L for bank and all are endong with 2 say for e.g 30002,400002 in this case by denoting ++++++2 is we are ordering sap that my G/L a/cts are always ending with 2 so you can accept those G/L ending with 2 and now it is your duty not to enter any G/l wich is ending with 2 because SAP will accept since you ordered SAP that my bank G/L is alway ends with 2

@@shirishakoli8001 thank you 🙏🏻

All are explained in it.

Tell me your doubt here. I will try to solve it

@@TheKnowledgeSession can you create a video for vendor management, Indian invoice & payment process , Monthly TDS calculations, Preparing monthly reports, Statutory entries, Debit and Credit notes processing, and po & non po on this topics

How to calculate TDS & GST in SAP

@@HIMANSHUYADAV-xt1ru Please check it in channel. you can find it.

@@TheKnowledgeSession can you share the link