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SAP Knowledge Base Article - PreviewSymptom
I would like to understand the logic behind the Identified Differences field in the Payment Remittance documents. What is the formula used to calculate it?
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
mathematical logic, calculus, difference , KBA , SBN-AN-PAY-RMT , Remittances , How To
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