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SAP Knowledge Base Article - PreviewSymptom
You are unable to post a supplier invoice because of an error message: Balance sheet account is not permitted with cost centers.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Balance sheet account is not permitted with cost centers; Supplier Invoice; G/L Account , KBA , AP-SIP , Supplier Invoice Processing , How To
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