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SAP Knowledge Base Article - PreviewSymptom
When a bank statement is confirmed with allocation of a payment, if this allocation is reversed and another payment is allocated, the original payment remains present on Document ID for bank statement Item. However, you expect the system to update the bank statement line item with the new payment ID.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Bank Statement. Payment Allocation. Payment ID. , KBA , AP-PAY-BS , Bank Statement , How To
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