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SAP Knowledge Base Article - PreviewSymptom
You process a bank statements either uploaded by bank statement file or web service.
You notice that certain transactions will generate automatic on-account payments against business partner without any apparent clearing logic.
For example Incoming Bank Transfers will automatically post and credited against customer account.
Your expectation is that such transactions shall remain open for Postprocessing.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
KBA , SRD-FIN-CLM , Cash and Liquity Managment , Problem
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