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SAP Knowledge Base Article - PreviewSymptom
You have created a payment run for payables and noticed that in some cases the payment proposal includes the credit memos but in other cases it does not.
Also, when you edit the payment proposal and manually select the credit memo that did not get assigned, a warning message is raised that the credit memo should be paid individually.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
should be paid individually, credit memo, proposal discarded, payment run. , KBA , SRD-FIN-ACR , Receivables , How To
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