SAP Knowledge Base Article - Public

2687415 - Direct Posting to Partner Companies Scoping Question Missing

Symptom

When defining the scope of an implementation project, you notice that the scoping question "Do you directly post journal entry vouchers to partner companies?" is missing.

Environment

SAP Business ByDesign - 1808 and above.

Reproducing the Issue

  1. Go to the Business Configuration work center.
  2. Access the Implementation Projects view.
  3. Click on the implementation project, and click on Edit Project Scope.
  4. Proceed to the step 4 - Questions.
  5. Expand the nodes Financial and Management Accounting -> General Ledger -> General Ledger.
  6. The scoping question is not appearing for review.

Cause

This behavior is caused due to the fact that direct journal posting for partner companies is available only on certain countries.

The countries for which this option is available are the following:

  • Austria
  • Australia
  • Brazil
  • Canada
  • China
  • Germany
  • Denmark
  • Spain
  • France
  • United Kingdom
  • India
  • Italy
  • Mexico
  • Netherlands
  • United states

Resolution

The system works as expected.

Keywords

journal vouchers, intercompanies , KBA , AP-RC-BCT , Business Config. Tools (SAP Business ByDesign , How To

Product

SAP BUSINESS BYDESIGN 1902 ; SAP Business ByDesign 1808 ; SAP Business ByDesign 1811