Dear Eugene,
My issue is around 4 incoming payments are cleared using a single clearing document. As per your advice when i input the clearing document in BSEG it is showing only customer recon account number and then forex realised gain/loss account number. when i checked the incoming payment, they have been received via following JV.
Bk account (Dr) with posting key 40
Trade debtor Local(Cr) with posting key 11
This is the issue which i am facing.
Regards,
Raj