EBS - Pa in slip vs. check no. issue

Hello SAP GURU,
I am facing one problem while executing FF_5
I posted a customer invoice through FB70.
I received the pay. and posted it through JV FB50.
I deposited all cheques received in a day through single pay in slip.
Bank gives me credit for all cheques deposited on a day per pay in slip wise not check no. wise.Actuall, when i posted JV to book receipt I booked it through check no. wise but in bank statement bank gives me credit through pay in slip wise.
So, I am not able to clear the transaction.
Guru, tell me how to fix this Guru
its ver urgent.
Thanks a lot
Raj

Hi Prabhu i wasnt getting an error message. When i was posting the deposit slip under the errors column i was getting a number. The problem was with the posting periods the + wasnt open.I opened it and it lets me post now.
Thanks for your reply.
Regards,
Azam

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I understand wanting to find the issue - not just apply a band aid. And I understand the frustration of not being able to recreate an issue in a test system. But at least a search string is only configuration and not ABAP code in a user exit.... And if it works, it will relieve your users from clearing the checks manually.
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Copyright (c) 1982, 2005, Oracle. All rights reserved.
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I worked for HP but my posts and replies are my own....Thank you!
*Say thanks by clicking the *Kudos!* which is on the left*
*Make it easier for other people to find solutions, by marking my answer with (Accept as Solution) if it solves your issue.*

EBS - Pa in slip vs. check no. issue

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