Dear Experts,
Customer is Uploading MT940 file through FF_5 .We have maintained 'UNALLOCATED' Transaction Type/BAI code in OT83 to capture which all Transaction Types not to be posted in ECC .But even though BAI Codes appears in MT940 file,It is posted under 'UNALLOCATED' and observed that some junk values are populating from 86 tag instead of populating BAI code / Transaction Type from 61 tag to the highlighted field below in FEBAN.
Please suggest whether customer is going wrong while uploading the MT940 file through FF_5.Are the going wrong in choosing Bank Statement format.Please help.
Regards,
Tibin Joseph