SAP Knowledge Base Article - Preview

2814480 - System Didn't Post Journal Entry for Supplier Invoice

Symptom

A Supplier Invoice was created and no Journal Entry was posted, however the Invoice Status is Posted.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Journal Entry, Supplier Invoice, No Journal Entry, No Entry, Finished, Zero Amount, Zero Value , KBA , AP-ACC , Business ByDesign: Financial Accounting , How To

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