I'm working on a custom bank statement format - BAI v1. I have done all the configuration as described by SAP and added the logic on badi - BankStatementFiletoBankStatement but while uploading the bank file the credit and debit Items are wrongly picked, I assume system wouldn't recognize the payment method of bank statement items. Can anyone guide me what could be issue.
1. Image shows sum of debit items are 0 but it should be equal to total debit amount.
2. Configuration done for custom bank file format
3. Image shows, while debugging the files are properly assigned in the BADI output.