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SAP Knowledge Base Article - PreviewSymptom
You are getting an incorrect Payment Method in Payment Allocation from Bank Statements with SEPA, instead of the desired Payment Method system assigns Other Incoming/Outgoing Payment.
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Environment
SAP Business ByDesign 1802
SAP Business ByDesign 1805
Product
SAP Business ByDesign 1802 ; SAP Business ByDesign 1805
Keywords
Payment Method, SEPA, Bank Statements, Payment Allocation, Other Incoming/Outgoing Payment , KBA , sepa , payment method , other incoming/outgoing payment , other incoming payment , other outgoing payment , payment allocation , bank statements , AP-PAY-PAL , Payment Allocation , How To
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