Hi guys,
i have a problem regarding the post processing of the electronic bank statement.
When i try to post in FEBAN (Save button to switch to FB05) i always get account type K with the according account number.
But what i really want is this

The gvc is 166 (incoming payment) and the posting rule allows both account types (D and K), with the intepretation algorithm 001.
I know that the system finds the IBAN of the vendor and therefore updates the table FEBCL with account type k and the account number.
I have tried to "overwrite" the dynpro fields through a search string (see screenshot), but its not working properly.

I also tried it with the targetfields EBAVKOA account type and EBAVKON account number but those didn't work either.
Is there a way to set the clearing screen as the screenshot above or ignore the found vendor?
Thanks and regards
Cemre