/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You have noticed that the Receivables or Payables balance confirmations the documents are displayed with their actual Document ID. But you expected that the confirmations would display the External Document IDs.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
balance confirmation; document ID; external document ID; StartEndBalancePerCurrencyItem[*]; PartnerBaseBusinessTransactionDocumentReference; Easy Form Editor , KBA , AP-ACC , Business ByDesign: Financial Accounting , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)