SAP Note 27786 - Paymt.notice Paymt. on account acc. to reason code

Symptom:

If for incoming payments a payment with a reason code is posted by means of the On account field on the OI screen or separately posted manually, no reason code-dependent payment notice is generated in spite of the respective configuration settings.
Instead, the default correspondence is created.

Cause and prerequisites

Program error

Solution
Corrected in Release 3.0B

Additional key words

RFKORD00, SAPF140