Symptom
You try to do Manual Posting - Acquisition of an existing fixed asset, in the new screen, you cannot find the desired G/L account from the Account list under Offsetting Account Assignment.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
manual posting; acquisition; offsetting account , KBA , offsetting account , manual acquistion , gl account missing , SRD-FIN-COR , Cost & Revenue , How To
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