SAP Knowledge Base Article - Preview

1850863 - Partner Company Incorrectly Derived in Journal Entry Vocher (Migration)

Symptom

You create a Journal entry voucher via manual migration.
For a certain line item you do not maintain a partner company.
But when posting or when simulating the posting of the Journal Entry Voucher you notice that the system automatically derived a partner company for this line item.


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Product

SAP Business ByDesign all versions

Keywords

KBA , SRD-FIN-GL , General Ledger , How To

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