Symptom
G/L Account is being copied from previous Item to the New Row for Supplier Invoices.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Supplier Invoicing work center.
- Go to the New Invoice Without Purchase Order common task.
- Enter the Supplier, Company, External Document ID, Invoice Date fields.
- On the Items, enter the first line and complete the "Description", "Quantity", "Net Price", select the Account Assignment Type as General Ledger Account only, and choose a GL Account.
- Click on the Add Row button again.
System is automatically assigning the G/L Account from previous line. You expect this field displaying as blank.
Cause
System checks if there isn't any account assignment already in the Supplier Invoice, then it will copy over from the previous item.
Resolution
This is the expected behavior.
Keywords
Supplier Invoice, G/L Account , KBA , AP-SIP-SIV , Supplier Invoice , How To
Product
SAP Business ByDesign 2105