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SAP Knowledge Base Article - PreviewSymptom
The functional area assigned in a journal entry posting line for G/L account XYZ is not as expected. The line should have derived functional area ABC. Instead, functional area DEF is assigned (XYZ represents the G/L account ID; ABC represents a functional area ID, DEF represents a different functional area ID).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
wrong functional area, G/L account , KBA , SRD-FIN-GL , General Ledger , Problem
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