Some customer invoices are referring to payment advice in your system. After you pay those invoices in T-code F110, you expect system deletes this payment advice. But you are still able to find it with T-code FBE3.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
F-22, F-43, FB60, FB70 , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To
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