SAP Knowledge Base Article - Public

3486824 - Default values appearing in Journal Entry Voucher

Symptom

You have created a New Journal Entry Voucher, and want to know why certain values appear in the fields: Company, Set of Books, Journal Entry Type & Screen Variant.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the General Ledger work center.
  2. Select New Journal Entry Voucher.
  3. Values appear under the fields, Company, Set of Books, Journal Entry Type, Transaction currency, Screen Variant, and Posting Date.

These fields are not empty to allow selecting the required values.

Cause

The values that appear in the fields Company, Set of Books, Journal Entry Type, Transaction currency, Screen Variant, and Posting Date are the values that were in the last Journal Entry Voucher that was posted.

Resolution

This is expected system behaviour

Keywords

JEV, Journal Entry Voucher, default, values,  , KBA , SRD-FIN-GL , General Ledger , Problem

Product

SAP Business ByDesign all versions