SAP Knowledge Base Article - Preview

3599734 - Functional Area Incorrectly Derived for G/L account in Journal Entry

Symptom

The functional area assigned in a journal entry posting line for G/L account XYZ is not as expected. The line should have derived functional area ABC.  Instead, functional area DEF is assigned (XYZ represents the G/L account ID; ABC represents a functional area ID, DEF represents a different functional area ID). 


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

wrong functional area, G/L account , KBA , SRD-FIN-GL , General Ledger , Problem

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