SAP Knowledge Base Article - Preview

2134529 - G/L Accounts Are Not Being Shown In the G/L Account Field for Supplier Invoices

Symptom

For Supplier Invoices in the G/L Account field the account determination groups are being shown instead of the actual G/L accounts.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

G/L Account, Account Determination Group, Supplier Invoice , KBA , AP-SIP , Supplier Invoice Processing , How To

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