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RE:[sap-acct] document splitting for incoming payments

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Posted by AV
on May 18 at 8:49 PM
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Is there any work around for this or any other solution.

---------------Original Message---------------
From: AV
Sent: Monday, May 17, 2010 9:27 PM
Subject: document splitting for incoming payments

> Hello Folks,
>
> I am testing document splitting functionality with Business Area update scenario for payments. It is able to update the Business area for manual incoming payments, but the splitting is not working for Lockbox. I am using Standard method Z0000012 which is a copy of standard method 0000002. Please let me know what can be done to split the incoming payments per business area.
>
> Thank You.
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