Hello Everyone,
i am facing with an issue. I receive a file from bank in .BAI1 formet, then we convert it into .BAI2 formet and upload it in SAP through tcode ff.5. Now what happens is i am getting 10 entriesin bank file but only 6 entries are getting updated and rest are missing. I have to manually make an entry for that. This Activity is done for reconciliation. Also sometimes Document date differs from bank statement date in SAP. We are on ECC4.6C. Appreciate your help for the issue. this issue is urgent for me