SAP Auto-Cash

5 pts.
Tags:
FLB2
SAP
SAP 6.0
SAP FI
SAP FICO
If we are running the lockbox file into SAp and also want to load the bank statement how do I make sure that the cash is not counted twice in the cash account? Do I just not setup the transaction type for checks in?

Thanks

Polska56



Software/Hardware used:
SAP 6.0

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