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SAP Knowledge Base Article - PreviewSymptom
You have allocated Payment to G/L Account in Payment Allocation and have maintained Payer/Payee field. However, you are unable to see Payer/Payee details in the Payment Allocation Journal Entry.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
payer/payee; partner company id; partner company name; balance sheet account; open item management , KBA , payment allocation , payer/payee details in journal entries , payment allocation to g/l account , SRD-FIN-ACP , Payables , How To
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