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SAP Knowledge Base Article - PreviewSymptom
You have set up rules to analyze memo lines. Even though the rule you have created can correctly derive the document's external reference from the memo line, the assignment does not happen automatically in the payment allocation.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Bank Statement Upload. Inbound File. Bank Statement. Payment Allocation. Memo Line. Memo Line Rules. Invoice ID. Open Items. , KBA , AP-PAY-PAL , Payment Allocation , AP-PAY-BS , Bank Statement , How To
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