Symptom
In Clear Outgoing Payments app open items linked by invoice reference are not processed together.
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Environment
SAP S/4HANA Public Cloud Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Clear Outgoing Payments, Display Issue, Items to Be Cleared, Open Item Processing, Invoice Reference, REBZG, F1367, F1 367, Edit options for journal entries, F2130, F2 130 , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , Problem
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