SAP Knowledge Base Article - Preview

3381737 - G/L Account Description Does not Display in the Approval Screen for Scanned Supplier Invoice

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. 


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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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