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SAP Knowledge Base Article - PreviewSymptom
A new Reason for Payment Differences can be added during manual clearing of an open item in the Customer or Supplier Account Monitor.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Zahlungsdifferenz, Grund für Zahlungsdifferenz, clearing, payment clearing, cannot find, can't find, Reasons for Payment Differences for Non-Localized Countries/Regions , KBA , SRD-FIN-ACR , Receivables , How To
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