You face the error "Simulation of journal entry in delayed verification mode not possible" when you simulate the journal entry in supplier invoice X (X refers to supplier invoice ID).
SAP Business ByDesign
Reproducing the Issue
Go to Supplier Invoicing work center.
- Select Invoices and Credit Memos view.
- Search for the document X.
- Navigate to Items tab.
- Select Action -> Simulate Journal Entry button.
Simulation of Journal Entry is not possible when you have scoped Delayed Verification for Supplier Invoice posting because, the goods and service receipts document assignment is done at the background and also the posting of the supplier invoices are done at the background.
The supplier Invoice delayed verification business option is relevant if you agree to shift time intensive logic to background processing and do not need change the goods receipt quantity distribution via Supplier Invoice entry manually.
Kindly descope the Delayed Verification if you want the Simulate Journal Entry to work.
This is the standard system behavior.
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