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SAP Knowledge Base Article - PreviewSymptom
- While processing the account statement there is always a selection of External Payments to be confirmed in the relevant Sales Order.
- And when trying to delete this external payment, there is no option to do so.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Sales Order, External Payment, Required, Payment Management, Payment Monitor, Reverse, Journal Entry. , KBA , SRD-FIN-MOP , Payment Management , Problem
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