2584673 - Payment Document ID Reset to 1 With New Calendar Year | SAP Knowledge Base Article

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2584673 - Payment Document ID Reset to 1 With New Calendar Year

Symptom

Payment document number is reset to 1 for the documents posted in new calendar year for example ( 2018 ).


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Environment

SAP Business Bydesign

Keywords

Payment document id is reset to 1, payment document id is reset with new calendar year. , KBA , AP-PAY , Payment Processing , Problem

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