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Re: Payment Request reversed in SAP reflecting in Cash Position

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Dear Murali,

 

Reason might be below.

 

In IMG Path Accounting, Go to link to cash management and check the assign planning level for your product type with category,

 

In case of below example, When i create a deal, the cash value will reflect that moment itself, even the payment not made. below customization control the same.

 

 

Regards,

Jain


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