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SAP Knowledge Base Article - PreviewSymptom
During the posting process via IDOC, payment devices area created with the same number assigned to the same payment.
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Environment
- SAP R/3
- SAP ERP
Product
SAP ERP all versions ; SAP R/3 Enterprise all versions
Keywords
payment advice, same number IDOC,_AVIK-AVSID, segment FLBP , KBA , FI-BL-PT-US , US-bank statement/lockbox , FI-AR-AR-A , Posting/Clearing/Special General Ledger , Problem
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