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Object documentationCountry Summary Report Locate this document in the navigation structure

 

The following are the fields in the Country Summary Report window, which can be displayed and printed in the eighth step of the payment wizard.

Country Summary Report
Country Code, Country Name

Displays the code and name of the countries of the business partners for which the payments were created.
Paid Amount (LC), Paid Amount (FC)

Displays the total amount including the bank charges amount paid to and/or by business partners in each country.