Symptom
You execute a Payment run. For a supplier, the run has in the Payment Proposal List created for example 4 line items with the same Payment ID: XXX (XXX stands for the Payment ID).
You decide that you want to make a payment for only one invoice and you select the line item of that invoice and perform the desired action. You notice that the performed action does not only happen for the line item you select but to all the line items of that same Payment ID.
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Environment
SAP Business ByDesign.
Product
Keywords
Execute Payment Proposal, Payment Run, Payables, Cycle de Paiement, Executer la propostion, Fournisseur. , KBA , SRD-FIN-ACP , Payables , Problem
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