We have made anticipated payment but this anticipated payment (cheque no) is not appearing when we are going to reconcile it.
The payment method, transaction type, bank relation is correct.
What can be the possible reason for the same and what can be the solution for it.

Regards,
Hemant

Hi Hemant,

Have you finalised the anticipated batch?

Regards,

Hi,
Yes the anticipated batch is finalized

Regards,
Hemant

Hi,

Are you using the same transaction type defined in the "Maintain Bank Relations" to reconcile.

Best Regards,

Hi,
Yes the transaction type is same as in Maintain bank relations.

Regards,
Hemant

Hi,

Can you check the anticipated payment document in table tfacr200 and see to which document it has been assigned to.

Best Regards,

Hi,
Thanks. The problem resolved after checking the data in tables.

Regards.
Hemant