SAP Knowledge Base Article - Public

3029428 - Cannot find Timesheet Entry for non project related task in Manage Line Items in General Ledger app

Symptom

You search for the line item for a Timesheet entry from a non project related task in Manage Line Items in General Ledger app, but is not able to find the entry.

Environment

SAP S/4HANA Cloud.

Reproducing the Issue

  1. Go to Manage Line Items in General Ledger app.
  2. Search for the equivalent Line item by searching for the Reference Document for example. 

Cause

 Standard Behavior.

Resolution

Timesheet entries from non project related tasks don't create line items postings in Manage Line Items in General Ledger app, as the task types are related to Statistical Key Figures.

Keywords

Reference Document, line item, G/L account, posting. , KBA , CA-TS-S4 , Cross Application Timesheet in S/4HANA , Problem

Product

SAP S/4HANA Cloud all versions