/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
- When posting invoices in FB60 (and similar FI transactions), the G/L account is not carried over from the referenced funds reservation/precommitment.
- The system requires a G/L account entry.
Read more...
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
FMZ1, FMX1, FMY1, Kontierungsübernahme , KBA , PSM-FM-PO-EF , Earmarked Funds and Funds Transfer , Problem
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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)