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SAP Knowledge Base Article - PreviewSymptom
You are trying to create new supplier invoice with reference to purchase order. However you don't find options to select G/L account in the cost distribution tab of supplier invoice
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 1802 ; SAP Business ByDesign 1805 ; SAP Business ByDesign 1808
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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