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Former Member

List of Account window not showing list on Rounding Account in G/L Account Determination in SAP B1

Hi SAP B1 Experts,

I am facing a problem while mapping the Account for the Rounding option in A/R Invoice, when i am trying to mapping using G/L Account Determination clicking on Account Code Field it opens the List of Accounts window but It doesn't have the list to select the account. Kindly help me urgently.

Regards,

Rizwan

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2 Answers

  • Best Answer
    Oct 25, 2017 at 05:36 AM

    Hi,

    Have you checked whether your "Rounding Account" code is a Multi-Currency G/L Account?

    If it is not Multi- Currency G/L Account, then it will not be appearing.

    Kind regards,

    Jitin

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    Former Member
    Oct 25, 2017 at 08:46 AM

    Hi Jitin,

    Thanks for your response, yes this was the the issue was not showing and after I changed Multi-Currency it shows.

    Regards,

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