/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Error shows on Source Document view for unposted Customer Invoice in Public Sector scenario.
Fund Accounting is active. Please select a Fund for Sub ledger Sales
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Public Sector, Customer Invoice, Fund, Fund for Sub ledger Sales , KBA , fund , customer invoice , public sector , fund for sub ledger sales , AP-PS-FND , Business ByDesign Public Sector- Funds , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)