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SAP Knowledge Base Article - PreviewSymptom
You notice some unexpected postings in the Purchase Accounts in the Journal Entry type "00029 - Goods Receipt from Supplier" and Source Document type "119 - Warehouse Confirmation" and you wonder why these postings are created.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
purchase account, journal entry, warehouse confirmation , KBA , AP-ACC , Business ByDesign: Financial Accounting , How To
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