Re: Line item status in FEBA is "complete"

Hi experts,

We have the same problem here. Is this issue already solved?

The last line in FEBA has the status "complete" in stead of "posted" and no document number. There is no errors in Tcode SM35 (Batch Input)

I think there are two options:

1) Reverse documents, delete bank statement, re-process

- Reverse all posted documents of this bank statement

- Delete the bank statement using Tcode SA38 --> RFEBKA96 (Delete buffer)

- Re-process the bank statement

2) Post manually a G/L account document (Tcode: FB50) for the missing posting

Any other tips/advice?

Regards,

Kenan