In EBS document not get auto clear Algorithms 11

In Electronic bank statment  document not get  clear automatically while batch run.
I update check no to payment document.  even though it is not get auto clear.
in OT51 assign Interpretation Algorithms 11 011:(Outgoing check: Check number not identical to document number)
why it is not get  auto clear with check number.

011 = Outgoing check: Check number not identical to document number
012 = Outgoing check: Check number identical to document number
The "document number" in the descriptions is the payment document number - the FI doc that cleared the invoice.  If you use the payment document number as the check number - and thus that is the number the bank includes in the bank statement - then you would use algorithm 012.  If you create a check in the check register that is a different number than the payment document - and the check number is the number in the bank statement - then you would use algorithm 011.
Search SAP Help for a document titled "Interpretation Algorithms".  This document includes descriptions of all the standard interpretation algorithms.
Regards,
Shannon

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