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SAP Knowledge Base Article - PreviewSymptom
When you search for GL Account while creating Supplier invoice you will receive below error
G/L account XXX cannot be selected in Supplier Invoices
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
G/L account error in supplier invoice,G/L account cannot be selected in Supplier Invoices , KBA , g/l account error in supplier invoice , AP-SIP , Supplier Invoice Processing , How To
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