For incoming checks we use the check deposit option (FF68). The same works correctly. But the same is not being read by the system in FF67 (BRS) and we have to select the item manually for clearing
Seems the system in FF67 (BRS) is not reading the cheque number stored in assignment field thru FF68 (Chq deposit). We are using 10-digit check number field in check deposit variant to capture the incoming check number.
Any Suggestions please