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SAP Knowledge Base Article - PreviewSymptom
This KBA explains where the "payment amount" and "payment currency" comes from in app "reprocess bank statement items"
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
"payment amount", "payment currency", F1520, "reprocess bank statement items", FEBEP-FWBTR, FEBEP-FWAER. , KBA , FI-FIO-AR-PAY , Payment Apps , Problem
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