Bank reconciliation statement FF67

[Former Member]

Hi,

After doing FF67, one of the user is getting the status as "GL Posted", and other user is getting status as "Posted". Can anyone tell me the difference between these two status in FF67. Is there any problem with configuration.

Regards,

Devdatth

[Marssel700]

Devdatth,

there is no problem since accounting balance is the same for both user - Check FS10N and GBL3N.

It could be a profile definition or front end set up. You can discuss with a BASIS to have more information.

regards

[Former Member]

Hi,

Still not getting the solution for the same. Although there is no problem in balances, why it is so that one user gets  "G/L Posted" and the other gets "Posted" Status.

In GL Posted Case, it finds the match for the check number and also creates a clearing document,however, the item still remains open in FEBAN as open.

So the user has to execute FEBAN to post the entries and get status "Posted". Please advise.

I did some research whose outcome was below:

In GL Posted Case : When we see table FEBKO for statement status it shows "7" and Posting Area 1 is "X" ,however Posting Area 2 is Blank

In Posted Case : Both Posting areas are crossed.

Please suggest.

Regards,

Devdatth

[Former Member]

Hi

Kindly check the status from table FEBKO-ASTAT

Regards