SAP Knowledge Base Article - Public

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


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


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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. 


  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. 


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