SAP Knowledge Base Article - Preview

3770473 - Why does the invoice report shows "default" for gl account when task/expense codes are not associated?

Symptom

  • In the enterprise reporting integration, the report displays the General Ledger account as "Default" instead of the expected value.
  • The report contains unexpected 0% allocation lines.


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

fieldglass reporting, gl account default, general ledger default, task code, expense code, event line item, reporting visibility, ariba integration, invoice reporting, default gl value, event invoice, association required, report fields , KBA , BNS-FG-REP-VIS , Reporting - Visibility , Problem

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