Hi Guru,
I manage to config to upload MT940 - Electronic Bank Statement and generate FI posting as follow
DR or CR Bank Main
DR or CR Bank Clearing account.
The next challenge is to identify these auto posting entries apart from other user generated entries, these will enable the future development for auto clearing in the clearing account itself.
I aware putting through a new doc type is one of the option, but in this case, i will not consider that because of certain issues, (current is using SA doc type for this posting)
Another way is using assignment field to identify which is bank statement entries and which is not. My idea is when upload and posting bank statement using FF_5, the auto posting - FI document, the assignment field will auto input as "BANK STATEMENT".
Please advise how to work around this.
