3754220 - How to Use Reason Code in Processing Rules for Bank Statement App

When using the processing rules functionality to turn your bank statements flexible, the field "Reason Code" isn't displayed.

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SAP S/4HANA Cloud Public Edition

1. Upload a bank statement file or process a payment advice that includes a deduction with a reason code.
2. Apply a processing rule intended to post to the G/L account associated with the reason code and clear the open invoice.
3. Observe that the posting or clearing does not occur as expected because reason code don't match.

Field for the reason code is not displayed among the standard fields and was not added during processing rule creation, so the rule cannot evaluate the reason code.

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