SAP Knowledge Base Article - Preview

2498806 - Financial Reports - Incorrect data in Source Document Item ID field


You are executing financials report (e.g, G/L Account Line Items, Journal..)  and you see that system is showing Source Document ID - ABC and Source Document Item ID - XYZ-10. Ideally, the Source Document Item ID should be ABC-10.



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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.