SAP Knowledge Base Article - Public

3454194 - Posted Intercompany Journal Entry Voucher Can Still be Edited


In an intercompany journal entry voucher, even after the document is successfully posted, you find that the system still allows you to edit the line items in the intercompany journal entry voucher.


SAP Business ByDesign

Reproducing the Issue

  1. Go to General Ledger work center.
  2. Go to Intercompany Journal Entry Vouchers view.
  3. Select an IC journal entry voucher with posted status.
  4. Click on Edit.
  5. Select a line item.
  6. You find that the Add Row and Remove buttons are active.
  7. If you click on Add Row or Remove button and Save. It allows without any errors or warning messages. But the related journal entry postings remains as it is.
  8. However, in reversal intercompany journal entry voucher, Add Row and Remove buttons are already disabled after postings.


Add Row and Remove buttons are planned to be disabled after 2405 release.


Intercompany Journal Entry Voucher, Add Row, Remove, Edit,  , KBA , SRD-FIN-GL , General Ledger , Problem


SAP Business ByDesign 2402