About SAP Business Bydesign
When creating an Invoice without PurchaseOrder,
and erstwhile utilizing Items without an Item Master,
Why is the automatic proposition of an Account not executed?
I person done the pursuing settings.↓
Please fto maine cognize however I should resoluteness this!
1, Link Chart of accounts to Company Code.
2,Create Account Determination Group
3,Connect Account Determination Group to Company Code
4,Connect Supplier to Chart of accounts