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SAP Knowledge Base Article - PreviewSymptom
You reverse a posted bank statement and you receive a successful information message that states that all dependant payment allocations were cancelled or deleted and your entries have been saved. But, the bank statement is not reversed.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2405
Keywords
Reverse Bank Statement, Payment Allocation. , KBA , SRD-FIN-CLM , Cash and Liquity Managment , Problem
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