BBCM batch number first “Accepted by bank” later “rejected by Bank” was received

[Former Member]

Hello All,

We have business scenario in BCM where once the payment was done by F110 and sent to the bank, where it was

Accepted by bank and then entry got cleared via bank statement, later we got message “ rejected by Bank” was received. The payment was not getting auto reversal and failed SAP.

If any once has any idea how to correct this logic. We want the payment document to be identified and it should be

auto reversal accordingly.

Kindly help us in this business scenario if some has work on this earlier.

Thanks and Regards,

Rajesh Mantri.