Symptom
You search for the line item for a timesheet entry from a non-project related task in "Display Line Items in General Ledger" app, but not able to find the entry.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Go to "Display Line Items in General Ledger" app.
- Search for the equivalent line item by searching for the Reference Document for example.
Resolution
Timesheet entries from non-project related tasks don't create line items postings in "Display Line Items in General Ledger" app, as the task types are related to Statistical Key Figures. However, recorded time quantities can be retrieved from "Manage Statistical Key Figure Values" app.
Keywords
Reference Document, Line Item, G/L account, Posting, Actuals, Non Project, Non-project Related Tasks, Timesheet, Statistical Key Figures , KBA , CA-TS-S4 , Cross Application Timesheet in S/4HANA , Problem