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SAP Knowledge Base Article - PreviewSymptom
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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