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SAP Knowledge Base Article - PreviewSymptom
You are paying an open item manually via 'Other Payment Method' and adding an attachment to the payment. However, when executing the payment, the resulting payment order has no attachment.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Attachments. Due Payment. Payment Order. , KBA , SRD-FIN-ACR , Receivables , How To
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