SAP Knowledge Base Article - Public

2849955 - Default selection of company code in app Display Line Items in General Ledger

Symptom

You find there is always a company code assigned for a G/L account in app Display Line Items in General Ledger.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

In app Display Line Items in General Ledger, input a G/L account, and then click ENTER, the company code is automatically filled.

Cause

It is the system behavior, after you fill the G/L account, the dropdown list indicates all the company codes assigned to it, if you click enter, system will select the first entry in the dropdown list.

Resolution

The workaround is to press the SPACE key once after filling the G/L account, in this way there will be no company code assigned any more.

Keywords

Display Line Items in general ledger, company code, G/L account, automatically, default. , KBA , FI-FIO-GL-IS , Reporting Apps , How To

Product

SAP S/4HANA Cloud all versions