Symptom
BDC fields maintained in FEBEP are not populated into the expected FI document line items during bank statement posting, especially for clearing items. The field values may appear only in certain debit or credit line items depending on the posting rule used.
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Environment
- SAP ERP
- SAP S/4HANA
Product
Keywords
BDC fields, FEBEP, FEBEP-FKOA, Bank statement posting, Electronic Bank Statement, EBS, FI document line item, Field population, Clearing items, Non-clearing items, FB05, Posting rule, Posting type 1, Posting type 2, Posting type 3, Posting type 4, Posting type 5, Posting type 7, Posting type 8, Debit line item, Credit line item, Posting area 1, Posting area 2, XREF1, Automatic clearing, FEBAN, FEB_BSPROC, FI posting logic, Bank statement configuration, SAP FI, FF_5, FI-BL-PT-BA. , KBA , FI-BL-PT-US , US-bank statement/lockbox , Problem
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