Symptom
The Journal postings are missing for some of the Goods and Activity Confirmations.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Internal Logistics workcenter.
- Select the Display/Reverse Goods And Activity Confirmations view.
- Choose the Goods and Activity Confirmation AAA (AAA refers to the Goods and Activity Confirmation document).
- Navigate to the Document Flow and notice that the journal entry icon is missing and there are no journal entries.
Cause
The Reason Code for the Goods and Activity Confirmation is Transfer.
Resolution
There won't be journal entry postings for the Goods and Activity Confirmation with Reason Code Transfer.
Keywords
GAC; goods and activity confirmation; reason code; transfer; je; journal entry , KBA , journal postings missings , goods and activity confirmation , SRD-FIN-GL , General Ledger , How To
Product
SAP Business ByDesign all versions