SAP Knowledge Base Article - Preview

3068372 - G/L Account Is Being Copied in The New Item Row for Supplier Invoices

Symptom

G/L Account is being copied from previous Item to the New Row for Supplier Invoices.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2105

Keywords

Supplier Invoice, G/L Account , KBA , AP-SIP-SIV , Supplier Invoice , How To

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