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SAP Knowledge Base Article - PreviewSymptom
In the payment allocation, while allocating to G/L-Accounts you get the error message "All items must have same direction, sales or purchase".
or
The gross value is not changed even after applying tax code.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Zahlungszuordnung; payment allocation; same direction; allocating to G/L-Accounts , KBA , AP-PAY , Payment Processing , How To
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