SAP Knowledge Base Article - Preview

2304860 - Intercompany Booking (ICBOOKING) generates reversal entries when executed

Symptom

Executing ICBOOKING program via script logic generates two entries, one with the correct value and a second reversing this value, resulting in zero when displayed in a report.

Issue may appear to occur suddenly from one month to the next.

 


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Environment

  • SAP Business Planning and Consolidation 7.5, version for Netweaver

Product

SAP Business Planning and Consolidation 7.5, version for SAP NetWeaver

Keywords

ICBOOKING, ZERO, REVERSAL , KBA , EPM-BPC-NW , NetWeaver Version , Problem

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