/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You have created a supplier invoice with account assignment as individual material, however the posting is not going to expense account, although the amount is below the minimum capitalization threshold amount.
Read more...
Product
SAP Business ByDesign all versions
Keywords
KBA , LOD-CRM-ACC , Account , How To
About this page
This 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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)