Symptom
Certain bank g/l line items are not appearing in Clear GL Accounts app for clearing.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Go to App Clear G/L accounts.
- Maintain Company Code AT01.
- Please check attached line items all are showing or not.
Resolution
Use the App Rebuild House Banks and Account IDs in Accounting Documents help portal link to generate the House Bank and the House Bank Account Ids on the journal entry line items.
Keywords
rebuild, house, bank, account, clearing, bank. ledger, items, S4_PC , KBA , FIN-FSCM-CLM-BAM-2CL , Bank Account Management (Public Cloud) , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , How To
Product
SAP S/4HANA Cloud Public Edition 2402