SAP Knowledge Base Article - Preview

3395715 - Wrong G/L Account Is Derived For Production Order Confirmation

Symptom

You have maintained the resource in the production order, and the resource is mapped to G/L account: AAA. However, in the journal entry of production order confirmation, it is posted to G/L account: BBB.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

KBA , SRD-FIN-GL , General Ledger , Problem

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