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SAP Knowledge Base Article - PreviewSymptom
A Supplier Invoice was created with a Product Category maintained for the Line Item and an already existing Individual Material in the Cost Distribution tab. However, Journal Entry posting went to a different G/L Account than the one maintained on activity Fixed Asset Classes for Product Category in the Business Configuration Work Center.
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Product
SAP Business ByDesign all versions
Keywords
KBA , AP-SIP , Supplier Invoice Processing , How To
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