hey everyone, I've just configured SAP EBS ( using multi-cash) on my server. However, i've got this rather weird issue while running the process via transaction FF.5. The issue pertains to transactions related to Check Clearing:
All the check-related payments reside in a sub-account ( with check numbers ) - I ran the "test run" and the log showed me all matching results ( with references to BELNR ) however, once I ran the actual run ( after deleting the previous statements upload while test run ) the system did not pick any matching results.
Upon analyzing the statement through FEBA I found out that the check related payment was not posted with additional information "Check already cashed"
Can you guys let me know what could have caused the problem ?