Hello, I’m not an SAP Consultant, but an end user. Currently working on Bank Drawings. While processing 69th statement instead of Rs68,913.60, I entered 68,913.00 (forgot to enter 60 Paisa i.e., 68,913.00).after that I did new statements upto 190 which are cleared and appeared in green color in FEBAN. On trying to close this 69th statement it shows 60 Paisa difference and unable to close the statement . How to clear that problem and modify the amount value including 60 Paisa? Looking forward for your suggestions/advices
Bluesky
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