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Jun 15, 2023 at 10:39 AM

Inter Company JEV Journal Entry should not post at a time in both Company set of books

65 Views Last edit Aug 31, 2023 at 04:34 AM 2 rev

Dear SAP Experts

Here I have posted Inter Company Journal entry voucher Leading Company 1100 company and Inter Company 3300 Company. , But when i post the jev, system automatically generating journal entries in both companies set of books which we do not want

Expectation 1: 1100 Company Leading Company Journal Entry should post and 3300 Inter company journal entry voucher should be not posted

That i can check, edit expense gl account and Post the 3300 Inter Company

Expection 2 : This is Inter Company Manual Journal Entry voucher ( Why system is asking cost center mandatory ) , Is there any way to avoid that without changing reporting Principle.

Thanks and Regards,

Krishna .