SAP Knowledge Base Article - Preview

2817678 - Supplier Invoice Journal Entry Posting to a Balance Sheet Account

Symptom

Expectation is that a journal entry for supplier invoice posts to a Costs or expenses account, however, it's posting to an Other liabilities account, which is a Balance Sheet account.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

supplier invoice; order migrated code; not migrated; journal entry; balance sheet; other liabilities; OLIAB; costs or expenses; , KBA , supplier invoice , order migrated code , not migrated , journal entry , balance sheet , other liabilities , oliab , costs or expenses , AP-SIP-SIV , Supplier Invoice , How To

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