SAP FICO ENGLISH S4HANA: Bank Reconciliation Statement (BRS) - 03 

Many Thanks. That was basic but very essential information. You explained it very well.

THANK YOU

When you do post with clearing on what basis you will identify the open items on Assignment Reference Document no

Open item and non open item only applicable to balance sheet act

F_04,fbo5 for clearing transactions O at the end of main act 1 to 9 at the end of sub acts

Debit + no Credit - no