Symptom
To create a new supplier invoice with reference to a purchase order, you are unable to find options to select a G/L account in the cost distribution tab of the supplier invoice.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Select G/L Account while creating new invoice, G/L Account w in Purhase order, GL account not there in Purchase order,GL account not there in Supplier invoice, GL account , KBA , select g/l account while creating invoic , select g/l account in invoice , AP-SIP-SIV , Supplier Invoice , Problem
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