Reprocessing of Electronic Bank Statement Items in Fiori

[nousername]

Hello all,

I have a question regarding the reprocessing of electronic bank statement items. In the Fiori App "Reprocess Bank Statement Items" (F1520) it isn't possible to select a credit note separately from the corresponding invoice for posting purposes. They are always selected together, no matter which item you select. In the GUI it was possible to mark and therefore select them separately as you can see in the screenshot. Is it somehow possible to post the credit note separately in the Reprocessing in Fiori?

Kind regards,

[nousername]

Hi Joerg,

The credit memo will be charged with the next invoice.

98% consider the credit memo and 2% do not. These are at least 10 in one month.

Best Regards,

Svenja