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SAP Knowledge Base Article - PreviewSymptom
This KBA explains how posting rule is determined for items in the bank statement in BAI format.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
BAI, posting rule, unallocated, bank statements, external business transaction, transaction type, sign, positive, negative, 101024, EBS, Manage Bank Statements, Manage Incoming Payment Files, S4_PC, S4_1C, FI-BL-PT-BA-2CL , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , How To
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