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SAP Knowledge Base Article - PreviewSymptom
You set up Rules for Analysing Memo Lines to allocate transactions according to the Open Receivable Document ID.
You perform the action 'Simulate' to check if the rule is working however when you apply the rule to a concrete example in the system the allocation happens to the wrong Business Partner.
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Environment
SAP Business By Design
Product
SAP Business ByDesign all versions
Keywords
Zahlungszuordnung, Geschäftspartner, Kunde, Regeln zur Verwendungszweckanalyse, Memo Line Rule, , KBA , SRD-FIN-MOP , Payment Management , Problem
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