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.
KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.