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SAP Knowledge Base Article - PreviewSymptom
You are creating a new supplier invoice (SIV) with a purchase order (PO) and you can see that the Account Assignment is missing in both the SIV and PO.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Account Assignment tab missing, Purchase Order, Supplier Invoice, To-Stock Process Type. , KBA , SRD-SRM-SI , Supplier Invoicing , How To
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