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3348087 - G/L Accounts - Line Items Report shows #(not assigned) value to a Posted Journal Entry Voucher(JEV) on Project Tasks


You have posted a Journal Entry Voucher(JEV) on Project Tasks but when you look at the report G/L Accounts - Line Items there is no Project Tasks assigned(#)



SAP Business ByDesign


G/L Accounts - Line Items, Financial Report, Journal Entry Voucher, Project task , KBA , SRD-FIN-GL , General Ledger , SRD-FIN-ANA , Analytics Content , How To

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