EBS- Clearing document number vs. "chect" field in Multicash format

In multicash Format, for an external operation (531-automatic vendor payment), I have a payment document which is numbered as 2000000046. In umsatz.txt file the line contains 000000000046 in “chect” field. What do you suggest doing in order to clear this document? I have tried by using search strings and different algorithms…And also activated the user exit but it is located in the program after document searching in BKPF…
I really appreciate your kind help! Thanks and best regards!
Florencia.

Dear mgitur,
We put the following code in user exit:
t_febcl-MANDT = i_febep-mandt.
t_febcl-KUKEY = i_febep-kukey.
t_febcl-ESNUM = i_febep-esnum.
t_febcl-CSNUM = '001'.
t_febcl-KOART = 'S'.
t_febcl-SELFD = 'BELNR'.
t_febcl-SELVON = '20000000462014'.
BREAK-POINT.
Data are updated but there is no effect when clearing. In ALV I can see field WRBTR and no clearing is done.
Thanks and regards,
Florencia.
Contab.bancaria 017      BBVA BANCO FRANCES S.A. 4780001716    16      847
1      847 ZW02       531 FB05   1 ZR    50 11113041 BBV BANCO FRANCES RO ARS 6.350,00
          847                        2                             11113042 BBV BCO FRANCES RO P ARS 6.350,00 WRBTR

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Clearing document number

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Message was edited by:
Pradhiba

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Dear Experts,
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Hello,
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Hello Steffen,
It seems to be that the field XBLNR is blank.
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I hope it helped you
Best Regards,
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EBS- Clearing document number vs. "chect" field in Multicash format

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