SAP Knowledge Base Article - Preview

2902335 - Journal Entry Voucher Error: For sales document item AAA-BB (Sales Order) use journal entry type 00047 to post to assigned project task DEF

Symptom

While attempting to post a Journal Entry Voucher, an error is raised.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Project Task; JEV; 00088; manual entry for sales documents , KBA , general ledger , AP-ACC , Business ByDesign: Financial Accounting , How To

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