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SAP Knowledge Base Article - PreviewSymptom
- You upload a bank statement with a line item referring to a bank credit advice existing in the system.
- The resulting payment allocation does not allocate the statement amount to the bank advice. Instead, it allocates the amount to an existing Cash Transfer, which has the same amount.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Incoming Payment Advice. Remittance Advice. Bank Credit Advice. Bank Advice. , KBA , AP-PAY-BS , Bank Statement , How To
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