Symptom
You have made the payment but the resulted journal entry is showing the same General Ledger Account when clicked on View All under the Line items.
Environment
SAP Business Bydesign.
Reproducing the Issue
-
Go to the General Ledger work center.
- Under Journal Entries click on Journal Entries.
- Select Journal Entry ID and click on view.
- Under Line Items > Click on > View All.
The Accounts Receivable / Accounts Payable General Ledger will be showing thrice.
Sample:
Cash A/c Debit
Accounts Receivable / Accounts Payable A/c Credit
After Clicking on View All
Cash A/c Debit
Accounts Receivable / Accounts Payable A/c Credit
Accounts Receivable / Accounts Payable A/c Debit
Accounts Receivable / Accounts Payable A/c Credit
Cause
View All, only acts as a reference to know why this Accounts Payable account is debited.
Resolution
When you click on the view all it acts as a quick reference, and set out the most commonly encountered situations when dealing with the double entry posting of accounts payable situation.
Keywords
Accounts Payable account showing a double entry, Accounts Payable Entry is showing thrice , KBA , supplier invoice payment journal entry , view all is showing double entry , SRD-FIN-GL , General Ledger , Problem