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SAP Knowledge Base Article - PreviewSymptom
You are checking the journal entry of a warehouse confirmation (Goods Receipt from Supplier). You observed that only the Unbilled Payables line item references to the partner company. For the corresponding Material Inventory account, the partner company ID is missing.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
material inventory; warehouse inventory; partner company; , KBA , material inventory , warehouse inventory , partner company , SRD-FIN-GL , General Ledger , How To
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