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.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.