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SAP Knowledge Base Article - PreviewSymptom
You have posted the Supplier Invoice with project account assignment and posted it, but the relevant Customer Project Expense List (CPEL) is stuck in the Unposted Source Documents list.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Customer Project Expense List; CPEL; Unposted; Period Closure Run , KBA , SRD-FIN-GL , General Ledger , Problem
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