We are using EDIFACT messages for the bank statement processing. We are getting two EDIFACT message
CREMUL - Customer Incoming payment - This is coming as a flat file
FINSTA - Bank Statement - This is coming as an IDOC
We are getting one message each of each of the account. When we process CREMUL a bank statement is created. When we try to load FINSTA we are getting error message that the bank statement already exist. I think the program is checking Bank key, Bank Account and the statement date and not the message type. Is there any workaround so that we can load both messages for the same account.
Thanks a lot