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2188779 - While Selecting a G/L Account for a Supplier Invoice System Does not Show Accounts Based on Company the User Is Assigned


While creating a Supplier Invoice and selecting the G/L Account under Items Tab > Cost Distribution Sub-tab, you see that system is showing all G/L Accounts even though user who is creating the Invoice is not assigned to all Companies.



SAP Business ByDesign all versions


KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To

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