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SAP Knowledge Base Article - PreviewSymptom
You have created a Sales Order and the related Customer Invoice, you note the Cost on sales Order and in Customer Invoice is not matching with the Cost showed in the General Ledger for the same Sales Order.
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Product
SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711
Keywords
KBA , SRD-FIN-GL , General Ledger , How To
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