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SAP Knowledge Base Article - PreviewSymptom
A Payment Allocation task is generated for the outgoing bank transfer payment to a supplier and you don't know how to release the Payment Allocation because the payment amount is not equal to the amount of all the open Invoices on the supplier Trade Payable Account.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
payment allocation, overpayment, release , KBA , overpayment , payment allocation , assign payment on account , SRD-FIN-ACR , Receivables , How To
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