3528715 - G/L Account and Tax Code are grayed out in service type A/P invoice or A/P credit memo

Symptom

When creating a service type A/P invoice or A/P credit memo, field G/L Account and Tax Code are grayed out and these 2 fields cannot be edited.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

SAP Business One

Product

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

Keywords

Service, A/P Invoice, A/P Credit Memo, Expense, Expense Type, G/A Account, Tax Code, Type of Business, Employee, Reimbursement , KBA , incident , apar , SBO-PUR-INV , A/P Invoice , SBO-PUR-CRE , A/P Credit Memo , How To

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