2942475 - Dump When Posting an Intercompany Journal Entry Voucher

System dumps when posting an Intercompany Journal Entry Voucher.

SAP Business ByDesign

1. Go to the General Ledger Work Center - Intercompany Journal Entry Vouchers view.
2. Show IC JEVs in preparation and highlight ID XXX (where XXX is the Intercompany Journal Entry Voucher ID).
3. Press Actions - Post.

You can see a Dump.

This can have two reasons: the first one is that the Tax Code field is not filled. The second reason: even the Tax Code field is filled the Intercompany Journal Entry Voucher is not allowed to post a Project Task with a Sales Order.

Solution A.)

Fill the Tax Code Field:

1. Go to the General Ledger Work Center - Intercompany Journal Entry Vouchers View.
2. Show IC JEVs in Preparation, find "XXX".
3. Press Edit.
4. Maintain the Tax Code Field.
5. Press Post.

The Intercompany Journal Entry Voucher is posted successfully.

Solution B.)

1. Post a manual Journal Entry Voucher for Sales Documents to move the Project Task with the Sales Order to the Profit Center within the Leading Company.
2. Post the Intercompany Journal Entry Voucher to post the movement from the Profit Center of the Leading Company to the other Profit Center of the associated Company.

This is a workaround which allows you to post a Project Task with a Sales Order in an Intercompany Journal Entry Voucher Scenario.

Dump Intercompany Journal Entry Voucher, Tax Code Field, Project Task Sales Order, Unternehmensübergreifender Erfassungsbeleg, Steuerkennzeichen, Projektaufgabe Kundenauftrag , KBA , SRD-FIN-GL , General Ledger , Problem