EBRS - Cheque Reference

I want a clarification.
I am doing the EBRS.  For cheque payment clearing transactions, I have used the algorithm of reference document number search.  Here the user is issuing manual cheque and later on assigning the cheque to the document through FCHI.  So the cheque number is assigned for the document.  However, while doing the EBRS, system is not able to clear the document through cheque number assigned to the document.  Is this is the normal or should I assign the cheque number specifically in the reference field of the payment document ?

Have you tried interpretation algorithm 011: Outgoing Check: Check No. Different from Pymt Doc. No. instead of the reference number algorithm?  Also, if there is a Processing Type field, set that to Clearing with check.
Regards,
Shannon

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