SAP Knowledge Base Article - Preview

3602104 - G/L Account Postings for Non-Stock Items During Supplier Invoice Posting

Symptom

  • Issues are encountered when posting non-stock items.
  • When a supplier invoice is posted, it debits a Purchase In Transit account.
  • The Goods and Services Receipt credits the Unbilled Payables account.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Non-stock items, Purchase In Transit account, Unbilled Payables account. , KBA , SRD-FIN-GL , General Ledger , How To

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