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SAP Knowledge Base Article - PreviewSymptom
You notice that for Supplier ABC (where ABC defines the Supplier ID) a payment is still open. You expect it be cleared since in Bank Statement XXX (where XXX defines the Bank Statement ID) the Postprocessing Status is not required.
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Product
SAP BUSINESS BYDESIGN 1708
Keywords
KBA , SRD-FIN-ACP , Payables , How To
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