on 2022 Jan 28 10:57 AM
Hello Experts,
In Electronic Bank Reconciliation Statement (EBRS) with bank statement in MT940 format, how can we clear document with different number of digits in 86 tag and map the same value in assignment field of customer line item display (FBL5N).Please refer below screenshot for example, in which highlighted numbers are dynamic.
Can we do it using search string or any other SAP standard additional functionality?
I have gone through many SAP blogs relevant to this topic however those are not helpful.
Please guide with explanation.
Request clarification before answering.
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