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Workaround to partially clear down payment with an invoice in different currencies

2019 Jun 11
Hi, As per document "2696553 - Error: 'Update for tax register failed for' while Clearing a Down Payment" it is not possible to partially clear a down payment with invoice when down payment and invoice are in different currency. ...

What to do when, Bank is closing branch and moving accounts to New Branch

2017 Jul 24
Hi, A Bank in Spain is closing one of its Branch and moving Bank Accounts to new Branch. In this process it is getting New National Bank Code and also It is getting New Bank Account Number/IBAN number. Are the below steps, correct...

How to generate Positive Pay Report in Business ByDesign

2015 Jul 20
Hi Team,I am new to SAP Business ByDesign. I was looking for Positive Pay Report in SAP Business ByDesign, I could find in SAP but not in SAP Business ByDesign. In our current solution Oracle, we send Positive Pay Report file to Banks. Positive Pay h...