I am facing one issue were EBS MT940 format file have one line item to clear against one payment document in SAP however systems has cleared to more line items automatically. I am not getting how system has cleared down the entries.
The configuration related to EBS is fine and below mentioned is the scenarios :-
1. Payment Document-XYZ has been posted while making payment to vendor amount 2000.00INR and the same document is available in EBS statement as reference number-XYZ so logically system should will clear these entries and gentreated the clearing document number but in my case what system has done that there were two line items with the same amount 2000.00INR system has cleared these two line items also against same clearing document number which was created when i was uploading the EBS file.
I am running by time and need to resolve this issue ASAP.