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SAP Knowledge Base Article - PreviewSymptom
While creating a new Bank Statement an incoming transaction (Incoming Bank Transfer) that is expected to be available for selection during Step 2 of Bank Statement creation is not appearing.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
payment advice; bank statement; step 2; payment reference , KBA , AP-ACC , Business ByDesign: Financial Accounting , SRD-FIN-CLM , Cash and Liquity Managment , How To
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