Problem deleting bank statements

hi friends,
i have 2 idocs processed which were same with different statement numbers. one was posted while the other was not posted. so i tried to delete the duplicate statement which was not posted through the program RFEBKA96 but after that i can still see the deleted statement number in the FEBA and FEBKO..but when i deleted the statement using RFEBKA96 it gave me messge what it was deleted in the following tables...
dont know if am doing wrong....let me know its urgent
thanks
charlie

Hi Charlie,
SAP R/3 does not provide a standard transaction to delete bank statements from the Banks module in FI. This can lead to time-consuming problems when erroneous statements make their way into your system. While there is no transaction code, there is a report that allows you to delete bank statements. It has the added benefit of being able to work as timesaving testing tool that can be reused again and again. However, there is a risk when you use the report. If a user accidentally clicks the delete button without deselecting the found bank statements, the report deletes all bank statements for all company codes.
Also check out this link
http://help.sap.com/bp_bblibrary/500/Documentation/J03_BankStmt_EN_US.doc
Assign points if useful
Regards
Genie

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