Symptom
You enter "Customer account" in app "Post Incoming payments" along with values in the field "Payment Reference" and observe that the proposed open items belong to multiple customer accounts, not restricted to the one entered in the field "Customer account".
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Environment
- SAP Fiori
- SAP Fiori for SAP S/4HANA Finance
Product
SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions
Keywords
payment reference, KIDNO, FI-FIO-AR-TRA, post incoming payments, F1345, customer account, account ID, FI-FIO-AR-TRA , KBA , FI-FIO-AR-TRA , Transaction Apps , Problem
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