SAP Knowledge Base Article - Preview

3738994 - FEBAN/FEB_BSPROC shows vendor account in account field for a line item even after the clearing is made to a customer or vice versa

Symptom

In FEBAN/FEB_BSPROC, the account field (FEBEP-AVKON) and account type (FEBEP-AVKOA) differs from the account for which the clearing has been made.


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Environment

  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

feban, reprocess bank statements, electronic bank statement, ff_5, posting rule 0003, sub area 2, incoming payment, vendor selected instead of customer, iban match, febep-avkoa, febep-avkon, febep-pakto, febep-pablz, knbk, febcl, FI-BL-PT-BA. , KBA , FI-BL-PT-BA , bank statement , Problem

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