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SAP Knowledge Base Article - PreviewSymptom
In Display Line Items in General Ledger (App ID F2217)/ Manage Journal Entries (App ID F0717A) duplicate journal entries document numbers exist for Company Code and Fiscal Year of Ledger. The Fiscal Year is different.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
non leading ledger, acdoca, bkpf, GJAHR, RYEAR, General Ledger Fiscal Year, different fiscal year variants , KBA , FI-GL-GL-2CL , Basic Functions (Public Cloud) , How To
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