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[sap-acct] Maintain Payment Advice History

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Question from pheonix on Dec 8 at 5:06 AM
Hi

Is there any way to maintain payment advice history for customer? My ABAPER tried to maintain the history in FBE3 already. However now my user want to add another field for clearing document because from FBE3, they wouldn't know the payment advice has been cleared or not. Please advice
 
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