SAP Knowledge Base Article - Preview

3476047 - Manage Recurring Journal Entries does not work for cross company posting

Symptom

While creating recurring journal entries, it is not allowing inter company or cross company code posting. It is showing error saying G/L Account is not defined in company code.


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Environment

S/4 HANA On Premise

Product

SAP S/4HANA all versions

Keywords

Manage Recurring Journal Entries, F1598, cross company code, inter company code, intercompany

 
 
, KBA , FI-FIO-GL-TRA , Transaction Apps , Problem

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