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SAP Knowledge Base Article - PreviewSymptom
You have created Bill of exchange payables to make payment for supplier and wanted to include the payment(Bill of Exchange Payable Without Acceptance) in the bank statement. But, the payment is not showing under Select Items tab to include in the bank statement.
Applicable for Countries: Spain, France and Italy
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Bill of Exchange payables, Bill of Exchange Payable Without Acceptance, bank statement step 2 , KBA , AP-PAY-GLO , Cross-Country Extensions , Problem
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