Symptom
You are looking for the binding path for the below two fields so that they are displayed in the remittance advice form.
- Document description field in the outgoing check screen
- PO Reference number from the payable/invoices line item.
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Environment
SAP Business Bydesign
Product
SAP Business ByDesign 1811 ; SAP Business ByDesign 1902 ; SAP Business ByDesign 1905 ; SAP Business ByDesign 1908
Keywords
Remittance Advice Form, Document Description, PO Reference number , KBA , AP-PAY-ADV , Payment Advice , Problem
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