3066860 - Ledger group in Accounting after CE2105 upgrade

You want to identify the ledger group to which documents have been posted to via Manage Journal Entries.

The ledger group is not filled as you might be used to before the CE2105 upgrade for asset accounting postings in the entry page of Manage Journal Entries.

Moreover, when filtering for a ledger group, also items with ledger group “blank” are displayed.

Example – Manage Journal Entries

Currently, no other apps with this behavior have been identified. In Verify General Journal Entries for Requester, the ledger group is also available as a selection criterion, however, when filtering for the ledger group, only the journal entries specifically posted in this ledger group are selected.

Image/data in this document is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

SAP S/4HANA Cloud  

Ledger Group, Accounting, system upgrade, upgrade, CE2105, Manage Journal Entries, F0717A  , KBA , FI-FIO-GL-TRA , Transaction Apps , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , Problem