Symptom
Error message F5672 (G/L account & & not consistent) is raised when you post goods receipts and invoice receipts.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
Keywords
F5672, F5 672, G/L account, not consistent, GR/IR, Balances in local currency only, GR/IR clearing account. , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-GL-GL-J-2CL , Integration/Accounting Interface (Public Cloud) , How To
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