Symptom
You have sent the supplier invoice for an approval. In the approval screen, system does not display G/L Account description if approver enters the English view.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2308
Keywords
G/L Account description missing in invoice approval screen; G/L Account description missing , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.