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SAP Knowledge Base Article - PreviewSymptom
Wrong G/L Account appears in the simulated Journal Entry for Supplier Invoice 'AAA'.
'AAA' refers to the Supplier Invoice ID.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Wrong g/l account, Simulated journal entry, Supplier invoice, Account determination, Inbound delivery reference, Migration of purchase orders, Accounts payable, Cost distribution. , KBA , AP-ACC , Business ByDesign: Financial Accounting , Problem
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