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Re: CAX-Define Transactions for External Bank Statement Transfer

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Hi Lakshmi,

 

The reason for item taken to payment lot might be the mapping for transaction external code as payment lot in configuration

 

SPRO->Financial Accounting (New)->Contract Accounts Receivable and Payable->Business Transactions->Payments->Processing Incoming and Outgoing Payments->Define Transactions for Electronic Bank Statement Transfer.

 

Regards,

Lalit


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