You want to create new reasons for payment differences in fine tuning activity Reasons for Payment Differences
SAP Business ByDesign
Reproducing the Issue
- Go to the Business Configuration work center.
- Go to the Overview view.
- Open the activity Reasons for Payment Differences.
- Select a Country/Region, select a Grouping for Payment Differences.
- Under Assigned Payment Differences Reasons table, click Add Row.
- Notice that it's not possible to create a new Payment Difference Reason. You can only select one of the existing values using the dropdown arrow.
Currently it is not possible to create new reasons for payment differences other than standard SAP delivered.
reason; payment differences , KBA , SRD-FIN-MOP , Payment Management , How To