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SAP Knowledge Base Article - PreviewSymptom
You have created a manual Bank Statement and expected that an Item with Payment Advice should have been allocated automatically.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Bank Statement, Bank Credit Advice, Payment Advice, Document ID, External Advice ID, Payment Reference. , KBA , AP-PAY-BS , Bank Statement , How To
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