I'm from the SAP product management team and my responsible area is the Accounts Receivable.
We recently received a customer request that postings created during the Bank Statement processing should ONLY be reversible again by Bank Statement Apps / Transactions. They observe the problem that currently if another App is used, e.g. Reset cleared items, then the corresponding Bank Statement Item remains completed and can not be reconciled again.
We reckon this as a very valid requirement and after the internal some discussion, finally we have at least two main alternatives how an implementation for this requirement could look like:
We'd like to kindly check with you which of the 2 above proposals are preferred from your point of view. Looking forward to your feedback. Thank you.