I am doing EBS of one of our client.
As per the MultiCash Statement provided by the bank, it records the entries of cheque deposits as well as dishonor.
I entered the cheque deposit entry in SAP through TC F-28 & then dishonor entry through TC FB08, when I did this entries got cleared. but in the bank statement there are two entries i.e. 1st for deposit & 2nd for dishonor.
Can anyone guide me as how to tackle this scenario.