SAP Knowledge Base Article - Preview

3504735 - System set the incorrect Journal Entry Date via Reprocess Bank Statement Items App

Symptom

The journal entry date is not the same as the bank statement date while reprocessing in app "Reprocess Bank Statement Items".


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Journal Entry Date, Bank Statement Date, Reprocess Bank Statement Items, Close, Manage Posting Periods , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem

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