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SAP Knowledge Base Article - PreviewSymptom
- A manual journal entry voucher was posted to a cost center that was subsequently closed.
- An attempt to reverse this journal entry resulted in the system posting the reverse entry to the closed cost center.
- The expectation was that the reverse entry would not be posted to a closed cost center.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
General Ledger, Journal Entry Voucher, Cost Center, Reverse Entry, Closed Cost Center, Manual Entry, Reversal Posting. , KBA , SRD-FIN-GL , General Ledger , Problem
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