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How to set algorithm for BRS to clear with Amount and Assignment if uploading it through BAPI.

Dear Experts,

We are using SAP S/4 HANA 1709 version and we are uploading a bank statement through BAPI and set algorithm "015" for Incoming and Outgoing both but system unable to clear the item which have "Same Amount" but different "Check Number".

Please suggest a solution how to set or create algorithm to do so.



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