Symptom
- Despite the termination of posting and deletion of output in transaction F110, the invoice document continues to display 'Payment Order Created'.
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Environment
- SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
SAP S/4HANA, foreign currency payments, accounting document, Payment Order Created, F110, invoice document, valuated stock in transit, Stock Transport Order, STO, Payment Program, Payment transfer. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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