SAP Knowledge Base Article - Preview

2734518 - Cannot Process Customer Project Expense List Because Supplier Invoice Not Yet Posted in Accounting

Symptom

You have posted the Supplier Invoice with project account assignment and posted it but the relevant Customer Project Expense List (CPEL) is struck in the unposted source document.


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Environment

SAP Business Bydesign.

Product

SAP Business ByDesign all versions

Keywords

Customer Project Expense List is unpostee and not posted automatically. , KBA , SRD-FIN-GL , General Ledger , Problem

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