SAP Knowledge Base Article - Preview

3048008 - Journal Entry of a Supplier Invoice Posted Into a Migration G/L Account

Symptom

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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