on 06-08-2017 12:18 PM
Hi Experts,
I have a payment proposal with an identification that has 6 digits. The last digit is a "C". In my opinion this should be some kind of cross-company payment proposal. Neverthelesse, I do not know how to create a proposal with an identification with 6 digits.
Furthermore, the payment proposal is inconsistent itsself, e.g. is the amount of the porposal 0,00 EUR but the line is marked green.
Can anybody explain the system behaviour? How is it possible to create a 6-digit payment proposal?
Thank you in advance!
Hi,
thanks for the hint.
Unfortunately, the note does not explain why the amount is 0.00 EUR. I tried to create a check customer to block the cusomter e.g. for the manual clearing, but the amount is still available.
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Hi
this is standard behavior to identify the source of Payment proposal.
Refer Notes - 1944818 for more information.
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