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Former Member
Jan 03, 2008 at 07:32 AM

No Accounting entry generated at J2I8

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Hi all

I have an issue where I am trying to execute J2I8 but no accounting entry is getting generated at this screen. When I click on transfer credit, I get the message "Accounting Docs and Part 2 entries created. SERIAL NO: = 00000011.

But when I go to FB03 and check the entry, I dont see any entry.

Can any1 guide me as to where I am going wrong.

Thxs in advance

Hrishi