SAP Knowledge Base Article - Preview

1663737 - Cannot Enter G/L Account in Cost Distribution of Supplier Invoice

Symptom

You are creating an invoice for delivered goods. However the field G/L Account is grayed out in the tab Cost Distribution for the purchase order items.


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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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