I have a issue where the customer has done two business transactions under tab check receipts. First is customer payment and second is Payment to bank. Here the customer has posted and the indicator has turned to green, but the transaction for payment to bank is not reflecting in GL account when checked with t.code: FBL3N. when you select the document and click on follow on documents in t.code FBCJ, it says that no subsequent document found in accounting. Kindly tell me as to why this problem arises or is it caused due to some mistakes while making entry. Because there is no problem with other documents for which transactions have done.