SAP Knowledge Base Article - Preview

3716024 - Mismatch in Payment Number Between Bill of Exchange Reports and Payment Windows

Symptom

The Payment No. displayed in the reports All BoEs - Detailed Report or All BoEs - Detailed Report by BP and BoE Status does not match the number displayed in the 'No.' field of the Incoming / Outgoing payment windows.


Read more...

Product

SAP Business One 10.0 ; SAP Business One 10.0, version for SAP HANA

Keywords

Efecto, Informes bancarios,document number mismatch, incoming payment window, all boes detailed report, all boes detailed report by bp and boe status, system query, exchange register, ORCT link, internal identifier, report customization, banking,efecto,Efectos (todos): Informe detallado,Efectos (todos): Informe detallado por IC y status de effecto. , KBA , SBO-BK , Banking , SBO-BK-IN-REP , Payment Drafts Reports , SBO-BK-OUT-BOE , Bill of Exchange , SBO-REP-CR , SAP Crystal Reports for SAP Business One , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.