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2717448 - Rule For Analysing Memo Line is Not Selecting The Correct Business Partner


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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Zahlungszuordnung, Geschäftspartner, Kunde, Regeln zur Verwendungszweckanalyse, Memo Line Rule, , KBA , SRD-FIN-MOP , Payment Management , Problem

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