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SAP Knowledge Base Article - PreviewSymptom
If the bank in transit account is used in the incoming payment or outgoing payment process, can cash flow statements support this scenario? How to configure it?
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Environment
SAP S/4HANA Cloud
Keywords
cash flow statement versions, bank in transit account, Offsetting Account, Cash Account, Invoice Account , KBA , FI-LOC-FI-CN , China , Problem
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