SAP Knowledge Base Article - Preview

2686009 - Payer/Payee Information is Not Shown in Payment Allocation Posting

Symptom

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 , creditor id , payer/payee , debtor id , allocation to g/l account , AP-PAY , Payment Processing , Problem

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