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SAP Knowledge Base Article - PreviewSymptom
You have posted a Supplier Invoice and expected that system should have used a Purchase Ledger Account in the Journal Entry, however the respective Journal Entry posted into a Migration Account.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier Invoice; Journal Entry; Migration Account; Cost Distribution; Supplier Invoice; G/L account; Journal Entry; , KBA , AP-ACC-GL , General Ledger Account , How To
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