EBS check out is not getting cleared? Explained Clearly.

Hi Experts,
while uploading BAI file into SAP, system is creating the following entry.
Debit Bank Check-out clearing account
Credit Main Bank Account
Now the problem is, it's not offsetting the amount which is sitting in the Bank Check-Out Clearing Account as Credit.
So we are clearing it Manually but we wanted automatically should be offset.
Kindly advice what setting needs to be done.
Thanks in Advance
Saurabh

In the posting rule configuration for EBS, you need to select the proper Posting type. SAP has the following available:
1     Post to G/L account
2     Post subledg.acc deb
3     Post subldg.acc cred
4     Clear debit G/L acct
5     Clear credit G/L act
7     Clear deb.subledg.ac
8     Clear cred.subl.acct
9     Reset & rev. clear
Your current configuration is probably '1 - Post to G/L account'.
You need to select the posting type '4 - Clear debit G/L acct'.
Regards,
Vishal Thakur.
Edited by: Vishal Thakur on Jan 18, 2012 12:52 PM

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