Symptom
When processing bank statements in format ISO20022 Bank Statement line items usually come with payment references and descriptions associated with a recorded transaction.
These serve to identify payment purpose and related documents as invoices or existing payments recorded in the system.
As a result open due items shall be cleared, payments confirmed or on-account payments be recorded for later processing.
Such transaction-related information is parsed as Memo Line content.
You notice that content contained in a particular xml-filed, for example <AddtlNtryInf>, is not shown as memo line content in the application.
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Environment
SAP Business ByDesign
Product
Keywords
KBA , SRD-FIN-CLM , Cash and Liquity Managment , Problem
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