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SAP Knowledge Base Article - PreviewSymptom
- During bank statement posting, the posting date can't be passed to the reversal document
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Environment
- SAP S/4HANA
- bank statement
Product
SAP S/4HANA all versions
Keywords
FF_5, FB08, FBRA, Electronic Bank Statement, EBS, transaction type 254, posting type 09, reversal, posting date, BUDAT, clearing document, batch input session, bank statement processing, RFEBBU00, POSTING_INTERFACE_REVERSE_DOC , KBA , FI-BL-PT-BA , bank statement , Problem
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