SAP Knowledge Base Article - Preview

2950053 - AP Payment Notice (J_1AF012) is not generated for payment document

Symptom

You run AP Payment Notice (program J_1AF012, transaction S_ALR_87012146) and noticed that one or more payment documents did not generate a payment notice.


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Product

SAP ERP 6.0 ; SAP S/4HANA all versions

Keywords

Argentina, J_AF012, payment, down payment, clearing, invoice, customer, vendor, customizing, , KBA , XX-CSC-AR-FI , Financial Accounting , Problem

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