Symptom
It is being created an Invoice in MIRO or MIR7 for a Material or a Delivery Costs - Condition. When simulating or after post the Invoice it is noticed that BSX line is not taking the G/L account description from FS00 transaction.
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Environment
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
freight, condition, BSX, Inventory, stock, FS00, G/L account description, GL Account text, different description, account description text, PO Text , invoice, MIRO, simulate , KBA , MM-IV-LIV-CRE , Entry MIRO , How To
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