Symptom
Add attachment for a bank statement item in app "Reprocess Bank Statement Items".
After posting the bank subledger document, check in app Manage Journal Entries and the journal entry does not contain any attachment.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Add attachments for a bank statement item in app "Reprocess Bank Statement Items".
- Post the bank subledger document for the bank statement item.
- Display the generated journal entry in step 2 via app "Manage Journal Entries" and no file attached.
Resolution
This is the standard system design that the attachment is for the bank statement item, not for the bank subledger document.
Keywords
Attachment, Reprocess Bank Statement Items, Bank Sub-ledger, Manage Journal Entries. , KBA , FI-FIO-AR-PAY-2CL , Payment Apps: Public Cloud , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , Problem