SAP Knowledge Base Article - Preview

3477118 - A/P Invoice based on GRPO Allocation Account in FC not balanced


When basing an A/P Invoice on a Goods Receipt PO, the Allocation Account has to be balanced in the Local Currency only. This means that in the Journal Entry of the A/P Invoice, the amount posted in the Allocation Account should reverse the amount posted in the Allocation Account in the Goods Receipt PO Journal Entry.



SAP Business One


SAP Business One all versions ; SAP Business One, version for SAP HANA all versions


Stock , KBA , arap , note , SBO-PUR , Purchasing - A/P , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.