In the App Post with Clearing, the bank data (House Bank and account ID) does not come populated even if they are defined in the G/L Account Master data.
SAP S/4HANA Cloud
The bank data (House bank and Account ID) are not automatically derived from the G/L master data record due to a system limitation.
Insert the information of the House Bank and Account ID manually. You can use the click in the search option (F4-help) for selecting the required bank data.
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