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SAP Knowledge Base Article - PreviewSymptom
The External Document ID in Recurring Invoice is proposed in Bank Payment Order but not the Payment Reason.
The Payment Reason which is maintained in the Recurring Invoice should be proposed in the Bank Payment Order.
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Product
SAP Business ByDesign all versions
Keywords
Bank Payment Order; External Document ID; Supplier Invoice; Payment Reason , KBA , recurring invoice , bank payment order , payment reason , AP-SIP , Supplier Invoice Processing , SRD-FIN-MOP , Payment Management , How To
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