Symptom
- When creating a Journal Entry with the account assignment field 'Work Item ID' maintained. After creating or saving the journal entry the Work Item ID is not maintained.
Environment
- S/4HANA Cloud 2105
Reproducing the Issue
- Post General Journal Entry App.
- Enter the Header information.
- Enter the debit or credit item.
- Maintain the Work Item ID in the account assignment.
- Post the Journal Entry.
- Display the new Journal Entry in 'Manage Journal Entries' or 'Display G/L Account Line Items' app.
- When viewing the Journal Entry the Work Item ID is not maintained.
Cause
Currently the work item ID is only supported with the personnel field maintained.
Resolution
- Post General Journal Entry App.
- Enter the Header information.
- Enter the debit or credit item.
- Maintain the Work Item ID and the Personnel No in the account assignment.
- Post the Journal Entry.
- Display the new Journal Entry in 'Manage Journal Entries' or 'Display G/L Account Line Items' app.
- When viewing the Journal Entry the Work Item ID is now maintained.
Important: The field 'Work Item ID' will be supported in a future release without the need to maintain Personnel No.
Keywords
F0717, F0706, FI Document, Display JE, Acct. Assignment, Posting, Financial , KBA , FI-GL-GL-A , Posting/Clearing , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , FI-FIO-GL-TRA , Transaction Apps , Problem
Product
SAP S/4HANA Cloud 2105