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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
SAP Business Bydesign.
Product
SAP Business ByDesign all versions
Keywords
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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