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SAP Knowledge Base Article - PreviewSymptom
In the Accounts Payable - Line Items report, the Status field displays "Not Assigned" for multiple entries
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
accounts payable, line items report, status not assigned, not assigned, reversal, reversal posting, canceled invoice, supplier invoice cancellation, journal entry reversal, payables reporting, bydesign analytics, account payable status, ap line items, report status, expected behavior , KBA , SRD-FIN-ACP , Payables , Problem
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