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SAP Knowledge Base Article - PreviewSymptom
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.
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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
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