You have made payment in T-code F110, and 2 payment documents are generated due to different payment currencies. However only one payment medium is created in T-code FDTA.
・ SAP ERP
・ SAP ERP Central Component
・ SAP R/3 Enterprise
・ SAP S/4HANA Finance
・ SAP enhancement package for SAP ERP
KBA , FI-BL-PT-FO , payment forms , Problem
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