SAP Knowledge Base Article - Preview

2558317 - How to Add a New Reason For Payment Differences

Symptom

You want to add a new Reason for Payment Differences when you clear an open item manually in the Customer or Supplier Account Monitor.


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Product

SAP Business ByDesign all versions

Keywords

Zahlungsdifferenz, Grund für Zahlungsdifferenz, clearing, payment clearing, cannot find, can't find , KBA , SRD-FIN-ACR , Receivables , How To

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