SAP Knowledge Base Article - Preview

3328448 - BADI – "Journal Entry Item substitution" doesn’t work for Parked invoices

Symptom

For inter-company posting, profit center will put into company clearing line item. If the profit center is not allowed for the company code. You receive the error message when click on "SAVE AS COMPLETED", vendor payments cannot be made.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

BADI, Journal Entry Item substitution, Profit center, SSCUI 102529,Parked invoices , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , XX-SER-MCC , Mission Control Center - Knowledge Management , How To

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