Last Statement Balance

Hi Experts,
I'm trying to figure out how I can reset or change the Last bank statement balance on the external manual bank reconciliation screen. I've been watching threads that tell you to have a look at OBKN but this is only to process external bank statement table.
Does anybody know how I can change the balance or should I contact SAP Support.
The client changed from using manual to importing bank statements and made some critical errors and we needed to cancel a few reconciliations. But now it's not the correct balance as what we need it.
Any help would be greatly appreciated.
Regards,
Lou van Wyk

There is a bug in 2007A which causes this value to be incorrect, so, check your patch level first.
Introduced 2007A PL 47 (I think) corrected SP01 PL05-HotFix
For one of our customers it caused the value displaying in the manual rec to be doubled.
If the bug exists, the value in OBNK will be different to the manual bank rec, otherwise they will be the same.

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SouthJamaica wrote:
slipper wrote:
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Dear Friends,
We are using Manual BRS in our client. For this Our client has requested to update the statement automatically.
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Link:[http://help.sap.com/saphelp_erp60_sp/helpdata/en/43/0bd87b43de11d1896f0000e8322d00/frameset.htm]
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