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SAP Knowledge Base Article - PreviewSymptom
The system clears Customer Invoice automatically in the Bank Statement, but the Credit Memo is not cleared.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Credit Memo, Customer Invoice, Bank Statement, Post Processing, Liquidity Management, Clearing. , KBA , SRD-FIN-CLM , Cash and Liquity Managment , Problem
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