Manual Bank Recon.  Inspite of Wrong check no. & amount status in ff67 show

Hi All,
In the manual bank reconciliation, i have entered the bank statement in ff67.  In two cases the check number entered was 00017 instead of 000017 and secondly instead of entering INR 790, it was entered INR970.  Check nos are entered in the payment transaction F-58 in the assignment field.  Interpretation algorithm maintained for outgoing payment is 015 (clearing transaction: selection using assignment.)  Once all the entries are entered in ff67 and saved the status shows as posted even for the wrong checks and amount for the above mentioned transaction.  When the batch session is run the amount is not transferred from the outgoing bank account to the main bank account. 
When i run transaction code feban with all the details like statement no., date,etc.  the specific statement is displayed on the screen and all the items cleared and uncleared are marked as green.  Can anyone guide me in this scenario and tell me inspite of wrong check and amount why it is showing as posted in ff67 and marked as green in feban.  when it is not cleared from outgoing bank account to main account.
rgds
mrs

Hi I also faced the similar issue and fixed it using setting->specifications-> processing type -> set this to 4  in FF67 screen for that particular ID.
the reason is it will be set to something else, and would be submitting the batch job in SM35 for batch job processing.

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