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Payment program - down payment request


1) Down payment request is saved with the house bank entered

2) Payment is posted in F110 (in the payment proposal house bank is displayed)

3) While displaying payment document house bank field is empty.

Why house bank is not copied from down payment request to payment...



Former Member
Former Member replied

Hi All

Refer SAP Note number 524942 - Bank data not copied to down payment.

Hope this helps.



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