3375098 - Redundant Journal Entries Removed from Supplier Invoices with Zero Balances

As of SAP Business ByDesign 2308 Release (August 2023), a function has changed to now remove redundant journal entries from supplier invoices with zero balances. You would like to better understand this change.

SAP Business ByDesign

The change in SAP Business ByDesign 2308 Release has been implemented in the following scenario:

if a supplier invoice with Invoice Item and Credit Memo Item is posted, the corresponding journal entry has been generated with postings to the Gain/Loss on Foreign Currency Remeasurement G/L Account (credit and debit sides, balance to zero). The change done is to avoid those lines when supplier invoice has zero balance (Total Gross Amount is zero).

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What's New in Financial Management -> What Has Changed -> Redundant Journal Entries Removed from Supplier Invoices with Zero Balances

redundant journal entries; Gain/Loss on Foreign Currency Remeasurement; zero balance , KBA , AP-ACC , Business ByDesign: Financial Accounting , How To