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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
Stock , KBA , arap , note , SBO-PUR , Purchasing - A/P , How To
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