3335176 - Missing Account Assignment Type During the Creation of a Supplier Invoice

During the creation of a Supplier Invoice, you noticed that some account assignments types are missing in the dropdown list box.

SAP Business ByDesign

1. Go to Supplier invoicing work center
2. Create invoice without purchase order
3. Fill in mandatory information and navigate to items tab Cost distribution sub-tab
4. Under Account Assignment, enter the G/L Account
5. In the Account Assignment Type, click the dropdown list box. You notice that some types are missing 

Missing configuration

Maintain the required Account Assignment Type under Business Configuration work center -> Mandatory Account Assignment activity -> Edit Mandatory Account Assignments for Account Determination Groups for the G/L Account determination group.

Account Assignment Type, Supplier Invoice, Cost Distribution , KBA , SRD-FIN-ACC , Financial Accounting , Problem