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SAP Knowledge Base Article - PreviewSymptom
After the Automatic Payment process for Receivables, you notice that the relevant Payment Proposals list is showing Payment Method as Direct Debit for Invoices when you expected Bank Transfer as per current Configuration.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Payment Method; Automatic Payment , KBA , SRD-FIN-ACR , Receivables , Problem
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