SAP Knowledge Base Article - Preview

3071353 - Account Assignment Details not Appearing in Supplier Invoice( Goods receipt exist) or Account Assignment Details not Appearing in Goods receipt

Symptom

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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