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SAP Knowledge Base Article - PreviewSymptom
After executing a Payment Run for Suppliers, there are Payment Proposals created for some invoices, even though their Due Date falls after the Run execution date.
The expectation is that that the Run should only select Supplier Invoices with Due Date that fall before the execution of the run.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Payment Run, Net Due Date, Payment Proposals, Invoice. , KBA , SRD-FIN-ACP , Payables , How To
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