Hi,
In Transaction FF67 I loaded the manual bank statement, but in this case I don't know the contract number because the customer didn't send me the number.
After that, the customer send me the information about the contract number, and I get the contract number.
In transaction FEBA manually I posted the bank item vs. the open items in the contract (interest)
Then in FI in transaction FBL5N the items for the customer that's right. The items were cleared.
However If I review the contract in transaction FNVS. I can't see the flow type of the payment. this not appear.
Somebody could know what´s wrong?
There are and other transaction to post manually the payments that not identify when load the bank statement.
Thanks,
Kind Regards,
Adriana Rivera