SAP Knowledge Base Article - Preview

3230601 - Sales Order ID Not Derived after Entering Project Task in the Manual Journal Entry Voucher

Symptom

You create manual journal entry voucher, journal entry type 00088 - Manual Entry for Sales Documents, screen variant 634 - Man. Write-Up/Write-Down for Sales Doc.; In the Item Details, you enter project task but the sales order ID is not derived automatically in the line items. You expect the sales order ID to be derived automatically.


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Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

manual journal entry voucher. 00088 - Manual Entry for Sales Documents. 634 - Man. Write-Up/Write-Down for Sales Doc. project task. sales order ID. missing. blank. , KBA , AP-ACC-AE , Accounting Entry , How To

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