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Procedure documentation Entering G/L Account Line Items (Accounts Payable)  Locate the document in its SAP Library structure


You have entered data for the document header and the vendor line items.


The fields that are required, optional, or suppressed depend on the:


1. For each line item, you must make entries in the following fields:

  1. Save your entries.


For more information on the fast entry of G/L account items, see Fast Entry of G/L Account Line Items.



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