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SAP Knowledge Base Article - PreviewSymptom
You have a Credit Memo or Supplier Invoice with the status In Cancellation and then when you create a Payment Run this document is still being added to be paid.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
In Cancellation, Payment Run, Payment Proposal , KBA , SRD-FIN-ACP , Payables , How To
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