Symptom
You have created a payment run for a business partner with bill of exchange with/without acceptance maintained. However, you notice that not overdue items were picked up and there are different Net Due dates within the same payment proposal.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Bill of Exchange. BoE. Payment Run. View Payment Proposal. Customer Account. Credit Memo. Invoice. Open Item. , KBA , SRD-FIN-ACR , Receivables , AP-PAY-GLO , Cross-Country Extensions , How To
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