SAP Knowledge Base Article - Public

2972119 - Account Assignment Type not Available in Manual Entry for Sales Documents


You create a Manual Journal Entry Voucher for the Journal Entry Type - 00088 - Manual Entry for Sales Documents and you have observed that the Account Assignment Type field is not available for the selected Journal Entry Type.


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Reproducing the Issue

  1. Go to the General Ledger work center.
  2. Go to Journal Entries > Journal Entry Vouchers view.
  3. Click New and select Journal Entry Voucher.
  4. Select Journal Entry Type 00088 - Manual Entry for Sales Documents.
  5. Select Screen Variant 634 -Manual Write-Up/Write-Down for Sales Documents.
  6. Press Add Row.
  7. In the Item Details - Sales Write-Up/Write-Down section you cannot find the Account Assignment Type field.


In Journal Entry Vouchers of type - 00088 - Manual Entry for Sales, you enter the preceding document details (, such as Sales Document Type, ID and Item ID). Based to these details the system derives the account assignment automatically. The specific Account Assignment Type entry is therefore not necessary.


This is expected system behaviour.


 Account Assignment Type, Manual Entry for Sales Documents, Manual JEV , KBA , manual entry for sales documents , account assignment type , manual jev , SRD-FIN-GL , General Ledger , Problem


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