SAP Knowledge Base Article - Preview

2408868 - Journal Entry Posting for Supplier Invoice Linked to an Individual Material is Going to Unexpected G/L Account


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.



SAP Business ByDesign all versions


KBA , AP-SIP , Supplier Invoice Processing , How To

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