SAP Knowledge Base Article - Preview

2347973 - Incorrect G/L or PLA G/L account picked in J1IH

Symptom

  • Incorrect G/L account picked in Tcode J1IH.
  • System posting to PLA account in Tcode J1IH.


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Environment

  • SAP Release Independent
  • This is relevant for India Localisation or Country India version (CIN) component
  • This is relevant for CIN Materials Management (MM) module
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

J1IIN, Cancel, Post, Wrong account, Balance, Adjustment, Excise, J1IH, Accounting, FAGLGVTR, MM and FI posting period, G/L account, Rg23, JV, XX-CSC-IN-MM, XX-CSC-IN-SD. , KBA , XX-CSC-IN-SD , Sales and Distribution , XX-CSC-IN-MM , Materials Management , Problem

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