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Use of Reason Code in Incoming Payment in F-28

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Dear SAP Experts,

While processing open item from F-28 we have Reason Code field. What is the use of this field and how can we use this field so that system pick automatically the assigned GL for the reason code we enter there.f-28.png

Regards,

Roy

Note - I have used Reason code option in Residual Items tab with its pre-requisite configuration.

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