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SAP Knowledge Base Article - PreviewSymptom
It is required for the document posted in posting area 2, Manage Bank Statement App to be cleared with an existing open incoming/outgoing payment based on assignment number.
This article provides a guide on how to achieve this.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
auto clearing, bank statement upload, manual bank upload, assignment field issue, processing rule, clear in sequence, processing instruction 080, SAP S/4HANA Cloud Public Edition, incoming payments, outgoing payments, General Ledger accounts, bank reconciliation, posting rules, interpretation algorithms , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , How To
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