The amount limit which is set for the payment method at company code level is not checked when editing the proposal. Also, the "available amounts" under Bank determination are not checked as well.
- 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
- SAP S/4HANA
F110, fbzp, payment methods in company code, V_T042E, minimum amount, VONBT, maximum amount, BISBT, fz 618. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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