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SAP Knowledge Base Article - PreviewSymptom
Bank Charges option in the dropdown for Payment Difference Reason is not available while posting an Outgoing Bank Transfer for a Non-Localized Country.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Non-Localized Country, Bank charges, Payment Difference Reason, Outgoing bank transfer , KBA , outgoing bank transfer , non-localized country , payment difference reason , bank charges , apply discount or credit. , AP-PAY-PO , Payment Order , How To
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