Hi Team,Can anyone assist me in recording the supplier invoice payment issued to Company A but the payment was cleared on behalf by Company B in SAP Business Bydesign system.Thanks in advance. SAP Business ByDesign 

Hi Team,I identified that SAP ByD system is allowing to create the Supplier Down payment request more than the respective Purchase order value. Is there any option to restrict this from system to not allow the Down payment request to get posted if it...

Hi Folks,Greetings!I am looking for a blog or article regarding the Bank Payment Advice transaction ID generated by the SAP Business Bydesign system when the transaction (Debit/Credit advices) is released, system generates an ID which are repeated. C...