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SAP Knowledge Base Article - PreviewSymptom
You are trying to post Cancellation Invoice XYZ and the error message is shown as: Invalid combination of Account and Item type Other Assets.
(Here XYZ is Invoice id)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
reverse. Account Type. General Ledger Account. , KBA , SRD-FIN-GL , General Ledger , How To
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