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Payee in document auto change back to false upon saving

Oct 26, 2017 at 12:14 PM


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Former Member


I am using S4HANA and in the BP (Supplier (Fin. Accounting) Role there is a Vendor General Data tab. Under the payment transactions there is a checkbox for payee in document.

I checked the box, save but the box was reverted back to false and the status was "no changes made".

payee-in-doc.png (19.3 kB)
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