SAP Note 181759 - Incoming payment: No company code clearing

Component : Collections and Disbursements -

Solution : https://service.sap.com/sap/support/notes/181759 (SAP Service marketplace login required)

Key words :
incorrect company code, additional key words, prerequisites solution implement, unassigned amount, program correction

Related Notes :

180053Collective note SAP Insurance 4.51-Add-On Patch 003