Bank Charge not created when I do payment for Supplier

dear all, This Urgentlly please try to help me
create bank ' xxx ', I fill all accounting data required (cash, clearing and bank charge) and
I link it with document payment method type (Check),
I create another Bank with Type Supplier,
I create supplier with the same payment method Check, I link it with bank type supplier
I navigate To Bank Charge Screen 'Please See Attached Screen Shoot'
I create The Invoice for this particular Supplier with Payment Terms ' immediate ', the invoice is validate
I navigate to Payment Batch Screen to pay to this invoice
I choose the supplier and the bank with document payment type 'check'
I built and Format Check 'all success'
When I navigate to Cash Management to Reconcile the Statement, I finding The Statement Without Calculate bank Charge
Than ks

Hi,
Please check the below
SAP Note: 30380
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=30380]
This may not solve your issue.
Thanks,
Srinu

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