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SAP Knowledge Base Article - PreviewSymptom
You expect GL account to be passed on from Purchase order to Goods and service receipt(GSR) and then from GSR to Supplier invoice.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Account; Supplier Invoice; Exception; Data Missing;GL account; Account assignment missing;cost distribution details missing , KBA , AP-GSP , Goods and Service Acknowledgement , AP-SIP , Supplier Invoice Processing , Problem
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