EBS Reconciliation based on KIDNO (Payment reference) Field

[former_member509483]

hello,

I am are in ECC 6 EHP 6 environment and have implemented SAP Note 2032814.

currently implementing Electronics BRS functionality. and using algo 901 for External Transaction types. while uploading the MT940 Bank statement BSEG-KIDNO field is getting updated with UTR Number still i am unable to clear the entries / reconcile the open items based on Payment reference (KIDNO) field.

I have also checked the OB74 but there is no option for filed KIDNO for clearing.

Please advise how to clear the Bank subledger accounts based on Payment reference field (KIDNO)

[shreevivek]

I am having similar issue, did you find any solution to this issue of KIDNO clearing for Norway region.

[former_member638409]

Hi Ashish,

Is this issue resolved , I have same issue in my project.

Could you please advise how to clear AR bank clearing account on the basis of KIDNO field in S/4.

[former_member680028]

Hello

Have you been able to solve this issue ? We should normally use algo 36 (according to SAP OSS NOTES) but it is not working for me 😕

Thanks,