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SAP Knowledge Base Article - PreviewSymptom
- 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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