SAP Knowledge Base Article - Preview

3497276 - Derivation of debtor ID in Journal Entry Voucher Upload via Excel

Symptom

You uploaded a Journal Entry Voucher from Excel and notice it is showing debtor ID data in the corresponding Journal Entry even though this field is not maintained in the Excel file.

 


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Environment

SAP Business ByDesign 

Product

SAP Business ByDesign 2405

Keywords

Debtor derivation , KBA , SRD-FIN-GL , General Ledger , Problem

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