Dear Experts,
I am facing the same problem.
We are working on SAP 4.6B. In MT940, Tag :86: will contain the UTR No. for clearing the sub-ledgers. I have maintained the search string as described by Mr. Nitin but still my system pick Tag :61: for clearing.
MT940 Format
:61:1505050505D50000,00NTRFPAY1123//Payment
:86:FDS INDUSTRIES
9082X59HVBB0
/67090192528 HSBCN15163839012
NEFT
We want to pick HSBCN15163839012 from Tag :86: but system is picking PAY1123 as serach criterian for selecting open items.
Please help.