FEBP Missing automatically settlement for multiple customers

Running transaction <b>FEBP</b> (Update Account Statement/Check Deposit Transaction) the settlement of the account is not automatically carried out when the payment includes two or more customers. The documents is found and shown and it is possible to do the settlement manual upon the proposal by pushing the accept button. What can be the reason for the missing automatic settlement?
Best regards
Kaj

Hi Kaj
Please check have you activated automatic worklist for multiple customers in transaction OB55. Please also check is the 'Use worklists' flag set in transaction FB00 in 'Open item processing' tab.
If the above settings doesn't resolve the issue then the reported problem could be because of leading zeroes in customer numbers.
Reason for this is that worklist are saved in table TFAVW without leading zeros. But in postprocessing is called with leading zeros in field account (RF05A-AGKON).
I.e. in SAPLF40K FORM FILL_FTCLEAR AGKON is filled by this statement: ftclear-agkon = bseg-kunnr . Because there is Alpha conversion exit for BSEG-KUNNR field account is filled with leading zeroes for eg. 0000007693.
If AGKON in table ftclear is filled without leading zero worklists are considered in postprocessing.
Hope this info clarifies your query.
Regards
Kesav

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