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2145775 - Open Items List in Balance Confirmation Displays Document ID Instead of External Document ID


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 display the External Document IDs.



SAP Business ByDesign all versions


KBA , AP-RC-BCT , Business Config. Tools (SAP Business ByDesign , How To

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