Dear Experts,
In transaction BNK_MONI & BNK_APP ,we have function to see the payment inside each batch
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and we can see the cleared invoice cleared in this payment
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This function work fine in BNK_MONI but for BNK_APP show only the payment document "FB03" with message "Document XXXX XXXXXX 2015 is not a clearing document " Note we are use cross company transaction
Regards