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SAP Knowledge Base Article - PreviewSymptom
No journal entry is getting created for the Customer invoices, when you checked the document flow of that Customer invoice 'ABC' you can be able to see the Process Communication error icon in the Customer invoice 'ABC'.
'ABC' - refers to the Customer Invoice ID.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2408
Keywords
Process Communication error, Customer Invoice, Customer Invoice, G/L account, Down Payment Request, Posting-Block, Chart of Accounts. , KBA , AP-ACC-AN , Accounting Notification , Problem
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