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SAP Knowledge Base Article - PreviewSymptom
You cannot post a supplier invoice for material items. You are asked to enter accounting information like a cost center or a GL account. However you entered a product category ID already for accounting purposes.
In the profitability reports, you do not want the materials to be assigned to a cost center or GL account. You want the materials to be assigned to the product categories IDs.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
KBA , AP-SIP , Supplier Invoice Processing , How To
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