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SAP Knowledge Base Article - PreviewSymptom
The Payment run generates several payment proposals for the customer, however, for the same Payment ID, there are documents with different net due dates.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Payment runs, group, grouping, proposal, proposals , KBA , SRD-FIN-ACR , Receivables , How To
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