SAP Knowledge Base Article - Preview

3007599 - Error on Customer Invoice - Fund Accounting is active. Please select a Fund for Sub ledger Sales

Symptom

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


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Environment

 SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Public Sector, Customer Invoice, Fund, Fund for Sub ledger Sales , KBA , public sector , customer invoice , fund , fund for sub ledger sales , AP-PS-FND , Business ByDesign Public Sector- Funds , How To

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