SAP Knowledge Base Article - Preview

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


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.



SAP Business ByDesign


SAP Business ByDesign 1802 ; SAP Business ByDesign 1805 ; SAP Business ByDesign 1808 ; SAP Business ByDesign 1811


"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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