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SAP Knowledge Base Article - PreviewSymptom
- It's required to apply a payment for an employee expense report created in Travel & Expenses work center in the payment allocation resulting from the processing of a bank statement.
- However, the relevant employee cannot be found in the field Customer/Supplier ID.
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Environment
SAP Business ByDesign
Keywords
payment; expense report; Assign Payment On Account;Customer/Supplier ID , KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To
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