When creating a new manual invoice, you cannot add the G/L account for an item in the basic view of the invoice.
SAP Business By Design
Reproducing the Issue
Go to the Customer Invoicing Workcenter.
- Choose New Manual Invoice from the Common Tasks list.
- In the basic view, you cannot add the G/L account for the item.
In the Basic View of the New Manual invoice, enter the Adaptation or Personalisation mode.
- Click on Adapt > Edit Screen.
- Select the Items tab.
- Set the tick for G/L Account.
- Save the changes.
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