Solution : https://service.sap.com/sap/support/notes/881598 (SAP Service marketplace login required)
Key words :
attached advance correction, manual account statement, account statement update, account statement, incoming payment, system selects, customer number, assignment number, selection criterion, febcl table
Related Notes :
| 1379196 | ZEV: Change options in account statement |
| 1289101 | IPD: Supplement to Note 1026709 |
| 1150817 | IPD: Enhancing BAdI in incoming payment processing |
| 1026709 | ZEV: Customer-specific saving of data in account statement |
| 1008248 | IPD: Update termination in EB_BANK_STATEMENT_INSERT |
| 947406 | |
| 919195 | |
| 897494 | IPD: Correction from Note 881598 does not work as expected |