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SAP Knowledge Base Article - PreviewSymptom
In a journal entry created for a supplier invoice, the Partner Company ID field is blank for some of the journal entry line items.
KBA scope:
- journal entry for a supplier invoice.
- journal entry line items with Item Details: Other Direct Costs.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
partner company ID; journal entry; billable; non-billable; supplier invoice; Item Details: Other Direct Costs , KBA , SRD-FIN-GL , General Ledger , How To
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