Symptom
The Check Deposit XXX is missing while create the new Bank Statement. The Income Payment and the Deposit have all posted successfully.
There are no Process Control Errors, No Business Document Differences and no Unposted G/L Source documents.
When creating a new Bank Statement, Check Deposit XXX is not appearing in Step 2.
'XXX' refers to Check Deposit ID.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign 2311
Keywords
Bank Statement, Check Deposit, In Transfer, Required, Payment Management, Life Cycle Status. , KBA , SRD-FIN-CLM , Cash and Liquity Managment , Problem
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