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SAP Knowledge Base Article - PreviewSymptom
You are manually posting a fixed asset acquisition and you expect to see all the G/L Account information in the resultant Journal Entry Voucher posted, meaning the G/L Account derived from the Individual Material and the Offsetting G/L Account you've chosen. However, only the second one is shown.
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Product
SAP Business ByDesign all versions
Keywords
KBA , SRD-FIN-GL , General Ledger , How To
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