SAP Knowledge Base Article - Preview

3118309 - Wrong Account description in Cost Assignment

Symptom

In the Cost Assignment tab of a Supplier Invoice, you select a G/L account but the description is not the same that can be see against the G/L account under General Ledger.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

GL Account, Cost Distribution, Description , KBA , SRD-FIN-GL , General Ledger , Problem

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