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SAP Knowledge Base Article - PreviewSymptom
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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