SAP Knowledge Base Article - Public

2604126 - How To Add the G/L Account in The Basic View of a New Manual invoice.

Symptom

When creating a new manual invoice, you cannot add the G/L account for an item in the basic view of the invoice.

Environment

SAP Business By Design

Reproducing the Issue

  1. Go to the Customer Invoicing Workcenter.
  2. Choose New Manual Invoice from the Common Tasks list.
  3. In the basic view, you cannot add the G/L account for the item. 

Resolution

  1. In the Basic View of the New Manual invoice, enter the Adaptation or Personalisation mode. 
  2. Click on Adapt > Edit Screen.
  3. Select the Items tab.
  4. Set the tick for G/L Account.
  5. Save the changes. 

Keywords

New Manual invoice, G/L account, adaptation mode, neue Rechnung, Sachkonto, manual invoice, basic view , KBA , new manual invoices , neue rechnung , g/l account , sachkonto , adaptation mode , AP-CI-CI , Customer Invoice , How To

Product

SAP BUSINESS BYDESIGN 1802