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SAP Knowledge Base Article - PreviewSymptom
You have enabled the bank charges functionality in your system. Then you create an outgoing bank transfer and select bank charges paid by the initiator.
When you try to click on Actions -> Complete Bank Charge to display bank charges, you will find that bank charges are not filled in automatically.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Japan, Bank Charges, Outgoing Bank Transfer, , KBA , AP-PAY-GLO , Cross-Country Extensions , Problem
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