Financial - JDE1 (MOSC)

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BAI2 format- how does it identify the customer address number which has made payment against invoice

edited Mar 14, 2014 12:00PM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

I have uploaded BAI2 bank file using R09600, and processed the same now when I check the records in P09616 the customer/supplier number is not showing the address book (jde) number of the customer from whom the payment is recevied.

Can anyone please let me know how does system identify the customer number in this case.

Thanks,

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