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SAP Knowledge Base Article - PreviewSymptom
After posting a Customer Invoice for Services, you notice that the Automatic Account Determination is wrong for one of the Sets of Books i.e. you expect another G/L Account to be determined for the Line Items.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
gl account, g/l accounts, customer invoice, line item, service, product, account determination group, report, project , KBA , incorrect , unexpected , SRD-FIN-GL , General Ledger , How To
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