Manual Bank Statement (MBS) -- Masking problem

Hi viewers,
My client has implemented MBS and useing from longback to icici bank. Now he wants to extnd the MBS to HDFC bank. when i saw the customization facts are :
- Main, checkin, checkout accounts r cash credit accounts and these GL's r created under Liabilities.
- instead of masking GL accounts they have directly assigned Gl accounts to account symbols
- They have created 21 posting Rules.
Now my question is :
1. now can i remove the Gl accounts by placing masking.... if i do... is there any effect... to the existing icici process AND wil it work for HDFC
2. can i use the same posting rules to HDFC.... since in posting riles they have mentioned name of account symbols as icicimain, iciciin, iciciout....... instead of main, in , out.
OR
3. if i follw the existing customization instead of masking is it need to create again ACCOUNT SYMBOLS, HAVE TO ASSIGN GL ACCOUNTS DIRECTLY WITHOUT MASKING, and SEPERATE POSTING RULES

Hi
Thanx to every one........
i have done Brs for HDFC successfully.......
But... while entering bank statement iteams in FF67 user has wrongly entered the cheque numbers in "Allocation fields/bank reference fields" eventhough it has uploaded. when i checked "only iteams incompletely posted" in FEBA it is not showing any values............... throwing error .....
"No Bank statements corresponding to your selection exist (message no. Fv616)"
if i want to see the wrong postings in iteams to be posted in FEBA......... pls let me know the necessary actions
Rgds,
Swathi.
Edited by: swathi fico on Dec 24, 2008 4:51 PM
Edited by: swathi fico on Dec 24, 2008 5:04 PM
Edited by: swathi fico on Dec 24, 2008 6:21 PM

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Our client has an issue wherein their Manual Bank Statement Overview (displayed via FF67) does not display the Bank Statements in chronological order, meaning the latest bank statement posted should come out on the top of the list.
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For cheque issue use the following config
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Debit key: (leave Blank)
Debit Symbol: Yourcheckissuesymbol
Credit Key: 50
Credit Symbol: yourmainbanksymbol
document Type: SA
Posting Type: 4
For Cheque Deposit
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Debit Symbol: YourMainBank
Credit Key: 50
Credit Symbol: (leave blank)
document Type: SA
Posting Type: 1
This definetly works out. This config is in my system.
Satish
Plese assign points if useful.
Message was edited by:
        Satish Kumar
Message was edited by:
        Satish Kumar

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Edited by: Atif Farooq on Sep 22, 2011 7:56 PM

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Dear SAP gurus,
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PS: if u want the screen shot then forward ur mail ids pls

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Points will be awarder for the best.

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Manual Bank Statement (MBS) -- Masking problem

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