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Thursday, December 20, 2007

"Posting Incomplete" Entry Status on t-code FF67 in sap fico

"Posting Incomplete" Entry Status on t-code FF67 (

Question: Please help!
When testing postings to/from particular accounts on manual & electronic statements I keep getting an entry status: posting incomplete. when I drill down on the item it states : subleger posted.
Does anyone know why the posting is incomplete and how I can change that?

thanks.

Answer:
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Answer:
If you have post your manual & electronic bank statement, you should change posting parameters setting as below:

1) use transaction feba
2) fill in the relevant info in bank statement/check deposit transaction. At posting parameters : select these 2 values, posting area = gl accounting, posting method = display all screen.
3) click button overview. you be able to view your statement with posted status.


If you did not post any statement yet, you should follow these steps:

1) follow step 1 till 3 as above
2) drill down your statement no line item,
3) double click you first line time, choose line items menu, select post. press enter all the way until the status changed to posted.

good luck .. bye

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