2134375 - Journal Entry of Clearing Does Not Show in Statutory Report Edit Journal Entry Voucher - China

SAP Knowledge Base Article - Public

2134375 - Journal Entry of Clearing Does Not Show in Statutory Report Edit Journal Entry Voucher - China

Symptom

Journal entry of clearing does not show in statutory report Edit Journal Entry Voucher - China.

Environment

SAP Business ByDesign All Versions

Reproducing the Issue

  1. Go to General Ledger work center, view Periodic Tasks and then subview Statutory Report.
  2. Select report Edit Journal Entry Voucher - China.
  3. Select a run and input journal entry ID as XYZ, which is a journal entry of clearing.
  4. Select Next

The report does not include such journal entry.

 

Cause

Journal entry XYZ is of type clearing, which does not have any item.

This is a dummy journal entry which is created for clearing purposes and does not affect sets of books. Consequently it is not shown in the Journal Entry Voucher - China statutory report.

Resolution

System works as designed.

Keywords

Chinese Statutory Report, Journal Entry Voucher - China, Clearing Journal Entry , KBA , SRD-CC , Cross Components , How To

Product

SAP Business ByDesign all versions