SAP Knowledge Base Article - Preview

3209154 - BSX description line does not take the G/L account description from FS00 transaction - SAP ERP & SAP S/4HANA

Symptom

An Invoice is being created in MIRO or MIR7 for a Material or a Delivery Costs - Condition. When simulating (or after posting) the Invoice, it is noticed that the 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, posting logic, accounting, material, text , KBA , MM-IV-LIV-CRE , Entry MIRO , How To

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