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2950053 - J_1AF011/J_1AF012 - AP Payment Notice is not generated for payment document


You run AP Payment Notice (program J_1AF012, transaction S_ALR_87012146/program J_1AF011 and transaction S_ALR_87012223) and noticed that one or more payment documents did not generate a payment notice.



SAP ERP 6.0 ; SAP S/4HANA all versions


Argentina, J_AF012, payment, down payment, clearing, invoice, customer, vendor, customizing, J_AF011, PDF, form, sapscript, script , KBA , FI-LOC-FI-AR-REP , Reporting , Problem

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