SAP Knowledge Base Article - Preview

3567778 - G/L Accounts Line Item Report - Offset Customer/ Supplier ID is displayed as #

Symptom

  • In the G/L Accounts - Line Items report, the "Offset Customer / Supplier ID" field does not display the Business Partner ID for all Journal Entries.
  • Instead of the Business Partner ID, a "#" value is displayed for many entries.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

G/L Accounts, Line Items Report, Business Partner Details, Offset Customer / Supplier ID, Journal Entry, Business Partner ID, Creditor Business Partner, Business Analytics, #. , KBA , SRD-FIN-ANA , Analytics Content , Problem

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