We have ebs with different combination for house bank and account ID than the combination of house bank and account ID used at the time of cutting check. Example the check is cut with jpny3 and usad3 but ebs is to be posted by jpny2 and usad3. The algorithm used in ebs is 011 it looks for check no with its original payment document. We had a problem in ebs posting with clearing as the combination used in payr table was not matching with ebs. We used user exit ebs0001 and pass the original document no thus issue got resolved but here the system could not update the check encashment date automatically in check register. Is there any standard or custom solution to achieve it.