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2818258 - Supplier Invoice Payment Journal Entry - Debit and Credit Posted to Same General Ledger Account


You have made the payment but the resulted journal entry is showing the same General Ledger Account when clicked on View All under the Line items.



SAP Business Bydesign.


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Accounts Payable account showing a double entry, Accounts Payable Entry is showing thrice , KBA , supplier invoice payment journal entry , view all is showing double entry , SRD-FIN-GL , General Ledger , Problem

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