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SAP Knowledge Base Article - PreviewSymptom
When you try to post a Journal Entry Voucher with a reference to a Sales Order and a Project Task the system throws an error message.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Expense or Revenue Line Item missing; Journal Entry Voucher Error; Manual Entry for Sales Documents General Ledger , KBA , SRD-FIN-GL , General Ledger , How To
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