Symptom
In SSCUI 101631 - Assign company code to company, one Company Code has been assigned to specific Company, but in posted journal entries, field 'Company' is blank.
Environment
SAP S/4HANA Public Cloud Edition
Reproducing the Issue
- Check the journal entry for a posting from a company code assigned to a company.
- Notice that the field "Company" is not filled.
Cause
This is standard behavior.
Resolution
The field "Company" is only filled if the group reporting preparation ledger is active. The field "Company" exists in the universal journal to increase the performance of the group reporting solution.
See Also
Keywords
SSCUI 101631, Assign company code to company, journal entries, field Company, Company Code, assign. , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , How To
Product
SAP S/4HANA Cloud Public Edition all versions