[sap-acct] Changing the posting rule through search string

Posted by shanidmp
on Jul 20 at 12:45 AM
Hi All,

We have one external transaction type (FG0) which bank provides two transactions which should post through different posting rule.

Identification for the transaction - note to payee 1 - "12345 " - Posting rule: 080+

Posting rule assigned to ET type (FG0) is 079+ with no interpretation.

Created a search string below to convert the posting rule.

Search string definition:

Search string - (^ *|#*| *)12345( | $), mapping made as blank (tried by giving posting rule here)

Search string use:

5000,GHTP,AL11,FG0,positive,no interpretation,active,080+

After uploading it is still considering the posting rule as 079+.

Could you please see where I am went wrong.

Regards
SS
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