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SAP Knowledge Base Article - PreviewSymptom
You have allocated Payment to GL Account in Payment AllocationID 456(456 here refers to Payment Allocation ID) and have mentioned Payer/Payee as 123(123 here refers to Payer/Payee) and you are unable to see Payer/Payee details in the Payment Allocation Journal Entry.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 1802 ; SAP Business ByDesign 1805 ; SAP Business ByDesign 1808 ; SAP Business ByDesign 1811
Keywords
"Payee/Payer" "Payment Allocation" "Allocation to GL Account" , KBA , payer/payee , allocation to g/l account , creditor id , debtor id , AP-PAY , Payment Processing , Problem
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