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SAP Knowledge Base Article - PreviewSymptom
You create a New Outgoing Bank Transfer and you notice that the G/L Account description is different from the description shows in the General Ledger work center / General Ledger Account view.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
General Ledger Account, Description, Outgoing Bank Transfer, Payment Advice. , KBA , AP-RC-CB , Coding Block , Problem
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