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SAP Knowledge Base Article - PreviewSymptom
When uploading a bank statement, if the bank statement line item's posting rule is configured with 2 clearing operations.
Then, only one posting area is done. And the status of the other one is set to done even there's no posting/clearing happens.
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Environment
SAP S/4HANA
SAP enhancement package for SAP ERP
Product
SAP S/4HANA all versions
Keywords
Posting rule, posting area, status, FF_5, FEBAN , KBA , FI-BL-PT-BA , bank statement , Problem
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