Hello experts,
We have recently moved from IDOCS to MT940 file format in EBS. We are facing some issues related to subledger posting as explained below.
Issue: The bank charges being sent by bank in the MT940 file are not getting posted separately when user tries to post manually in FEBA. As can be seen below a total incoming amount of 36,836 USD is being sent in the file and has bank charge of 20USD. User should be able to post net amount of 36,816.07 USD and post 20USD separately. But when we try to post manually through FEBA it posts the entire amount of 36,836 and doesn't allow to post net amount, even though in header below it does display net amount.

Screenshot of document posted

Correct posting should take place like the one below, with separate line item for bank charges and this is what was happening before we moved to MT940 file format.

Need you expert advise as to how can this be achieved ?
Regards,
Bhavana