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

Symptom

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.

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

G/L Account, Supplier Invoice, Company, , KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To

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