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SAP Knowledge Base Article - PreviewSymptom
You have created supplier invoice from supplier invoice template screen, and you want to have entered cost center as the account assignment type.
Since you do not use G/L account option, you want to delete this option from the supplier invoice screen.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Adaptation Mode, Delete standard field, Supplier Invoice, Account Assignment Type , KBA , account assignment type , supplier invoice , delete field , AP-SIP-SIV , Supplier Invoice , Problem
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