Symptom
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.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.