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SAP Knowledge Base Article - PreviewSymptom
You use bank statement to pay supplier invoice and customer invoice. But you find such clearing sometimes shows in Source Document list, but sometimes not.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
clearing, bank statement, source document, 对账单，清算，原始单据 , KBA , AP-DUE-DC , Due Clearing , Problem
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