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SAP Knowledge Base Article - PreviewSymptom
During an outgoing bank transfer with the payment method set to direct posting to G/L Account, the employee ID is entered in the account assignment. However, the employee field is not displayed in the resulting Journal Entry.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Employee Id, Journal entry, Outgoing bank transfer, Payment allocation, Direct posting, General ledger. , KBA , SRD-FIN-GL , General Ledger , Problem
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