Error message F5672 (G/L account & & not consistent) is raised when you post goods receipts and invoice receipts.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
F5672, F5 672, G/L account, not consistent, GR/IR, Balances in local currency only, SKB1-XSALH, GR/IR clearing account. , KBA , FI-GL-GL-J , Integration/Accounting Interface , How To
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