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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
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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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