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SAP Knowledge Base Article - PreviewSymptom
The payment method is not derived from the business partner master data when creating an incoming invoice.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
payment method, business partner master data, incoming invoice, automatically derived , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem
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