SAP Knowledge Base Article - Preview

3046658 - Default Account Assignment for General Ledger Accounts is not Considered for Business Transaction Posting

Symptom

In the Default Account Assignment for General Ledger Accounts you define a specific setting for a G/L Account, a cost center assignment or a free cost object assignment for example.

But when viewing the journal entry of a business transaction (such as a supplier or customer invoice), posting to the selected G/L Account, the defined setting is not derived.


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Environment

 SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

default account assignments for general ledger account, free cost object missing , KBA , SRD-FIN-GL , General Ledger , Problem

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