2584673 - Payment Document ID Reset to One (1) With New Calendar Year

Payment document number is reset to one (1) for the documents posted in new calendar year.

SAP Business ByDesign

1. Go to the Payment Management work center.
2. Go to the Payment Monitor view and check the latest payment posting Document ID.

The document IDs of new payments created in the new calendar year are restarted to one (1).

The system resets the Payment Document IDs with change of every calendar year.

System behavior is built in such a way that the payment document IDs are reset with the change of every calendar year, irrespective of whether the fiscal year variant is the same as calendar year or not.

System behaves as expected.

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