SAP Knowledge Base Article - Public

2496570 - Deleting an Intercompany Journal Entry Voucher

Symptom

You create an Intercompany Journal Entry Voucher by mistake and would like to delete it.

Reproducing the Issue

1. Go to the General Ledger work centre.
2. Click on Intercompany Journal Entry Vouchers under the Journal Entries subview.
3. Click on New and then IC Journal Entry Voucher.
4. Fill in all the required details and click on Post or Save.

Cause

Unlike Intra-Company Journal Entry Vouchers it is not possible to delete or void unposted Intercompany Journal Entry Vouchers.

Resolution

If the Intercompany Journal Entry Voucher was already posted to accounting (Post button was used), the document can be reversed without any necessary action from support.

If the Intercompany Journal Entry Voucher was not yet posted (Save button was used), please create an incident to support and request the deletion of the document.

Keywords

KBA , SRD-FIN-GL , General Ledger , How To

Product

SAP BUSINESS BYDESIGN 1708