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SAP Knowledge Base Article - PreviewSymptom
This KBA explains where the default G/L account comes from in tab "Post to G/L account" in app F1520 "Reprocess Bank Statement Items"
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
F1520, Default G/L Account, Post to G/L Account, "Reprocess Bank Statement Items" , KBA , FI-FIO-AR-PAY , Payment Apps , Problem
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