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SAP Knowledge Base Article - PreviewSymptom
You are trying to process a bank change refund within a bank statement, however the User Interface (UI) only allows negative values for bank charged field.
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Environment
SAP Business ByDesing.
Product
SAP Business ByDesign 1902 ; SAP Business ByDesign 1905
Keywords
Bank Charges. Payment Allocation. Refund. Bank Statement. , KBA , payment allocation , bank statement , refund , bank charges , AP-PAY-BS , Bank Statement , How To
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