3347107 - Double click extension ledger posting document from VF03 accounting view can not lead to transaction GD22.

Symptom

The extension ledger FI document for the invoices that are generated from FICA (Contract Accounts Receivable and Payable) can not be displayed via transaction code VF03 "Accounting Documents".

Environment

•Sales And Distribution (SD)

•Logistics Execution (LE)

•SAP R/3

•SAP R/3 Enterprise 4.7

•SAP ERP Central Component

•SAP ERP

•SAP Enhancement package for SAP ERP

•SAP Enhancement package for SAP ERP, version for SAP HANA

•SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BKPF, VF03, Accounting document, GD22, RV. , KBA , SD-BIL-CA , Account Assignment , Problem

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