Hi Pankaj,
Our requirement is to do bank account clearing through F-04( bank reconciliation). But the issue is when we clear we refer the check number to clear but it is not shown in F-04 standard screen so we add the check number in to the layout, but now the check number is not showing up in the screen.in the FI document its populated when you go to check information, is there away to get that information in to F-04 screen as a clearing reference.
Regards
Poorna