05-04-2022 4:46 PM - edited 02-04-2024 3:34 AM
Hi everyone,
I imported a bank file by SAP add-on "Payment Engine" and I would like to know "how I can create Payment from Process external Bank statement.
I tried to insert a BP and an invoice but always appears this error: 'Business Partners' (OCRD).
Do you know why?
Thank you
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