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SAP Knowledge Base Article - PreviewSymptom
When you are processing the account statement there is always a selection of External Payments to confirm in the Sales Order XXX. ('XXX' refers to Sales Order)
You want to delete these External Payments, but you don't have any option to do so.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign 2311
Keywords
Sales Order, External Payment, Required, Payment Management, Payment Monitor, Reverse, Journal Entry. , KBA , SRD-FIN-MOP , Payment Management , Problem
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