SAP Knowledge Base Article - Preview

3814509 - Why are there multiple invoice batches closing on the same date?

Symptom

All payment demands for processing on the same day should be grouped together in one batch but instead, they are now being split into different batches.


Read more...

Keywords

KBA , CON-EXP-ADM-COB , Configure Batches , Problem

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.