SAP Knowledge Base Article - Preview

3003694 - Automatic Allocation of Incoming Payment Advices in Manual Bank Statements

Symptom

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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