SAP Knowledge Base Article - Preview

2605255 - Incorrect Payment Method in Payment Allocation From Bank Statements with SEPA

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.


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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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