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SAP Knowledge Base Article - PreviewSymptom
You are trying to select a specific G/L Account in the approval process but it is not available in the drop-down.
This KBA applies for approval process regarding Supplier Invoices.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Approval process, G/L Account, GL Account, Condition, Supplier Invoice , KBA , SRD-SRM-SI , Supplier Invoicing , How To
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