Symptom
The “Adj. Trans. (Period 13)” checkbox on the Journal Entry (JE) or Journal Voucher (JV) is always selected in the Journal Entry created in the consolidation company, even when the checkbox is not selected in the JE in the source branch company.
Reproducing the issue
Prerequisites
You are using Intercompany Integration Solution version 54.0.
Scenario
1. Select the "AdjustTransaction" property under the Consolidation Journal Entry or Consolidation Journal Voucher object in the custom company template applied in the landscape.
2. Create a Journal Entry or Journal Voucher in the source branch company without selecting the “Adj. Trans. (Period 13)” checkbox.
3. Perform the consolidation process to replicate the Journal Entry in the consolidation company.
4. Open the replicated Journal Entry in the consolidation company.
5. Observe that the “Adj. Trans. (Period 13)” checkbox is automatically selected.
Expected Result
The “Adj. Trans. (Period 13)” checkbox should remain unselected in the consolidation company if it was not selected in the source branch company.
Actual Result
The “Adj. Trans. (Period 13)” checkbox is automatically selected in the Journal Entry created in the consolidation company, even when it was not selected in the source branch company.
Solution
The issue described above has been fixed in the Intercompany Integration Solutions version 55 and higher versions.
Product
Product or Product Version
B1 INTERCOMPANY INTEGRATION
SAP B1 10.0 FOR SAP HANA
SAP B1 9.3 FOR SAP HANA
SAP BUSINESS ONE 10.0
SAP BUSINESS ONE 9.3
This document refers to :
WDF 2550001 - Overview Note for Intercompany integration solution Version 55 for SAP Business One