SAP Knowledge Base Article - Preview

2513858 - Unable to Post Supplier Invoice Due to Error Message ‘Depreciation method missing for valuation view ABC set of books XYZ’

Symptom

When you create a supplier invoice in which cost distritution is IMAT, error comes: "Posting of invoice not possible due to error in financial accounting ; Depreciation method missing for valuation view ABC set of books XYZ".


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Product

SAP Business ByDesign all versions

Keywords

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

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