SAP Knowledge Base Article - Preview

3522165 - Reversal Journal entry voucher is not getting generated with accounting data

Symptom

You have created the Manual Journal entry voucher, and you did reverse that. But after the reversal of Journal entry voucher there is no accounting data details created under the reversal Journal entry voucher.


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Environment

SAP Business ByDesign 

Product

SAP Business ByDesign 2408

Keywords

Journal Entry Voucher, Accounting data, Reversal Journal Entry voucher, Set of books, Fiscal year, Postings. , KBA , SRD-FIN-GL , General Ledger , Problem

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