Financial Management - PSFT (MOSC)

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Open Item Key is not flowing to Journal Line for the journals which is created from Billing

edited Jun 17, 2013 1:41AM in Financial Management - PSFT (MOSC) 4 commentsAnswered
Hi,

I has run the Generate Journals process with below parameters.

SetID: TECHM
Accounting Definition Name : BIDEFN
Business_unit : MSIND
Template: BI_BILLING
Date parameters

Open item key is not flowing to Journal Lines, but the journals are created. data is avaialble in BI_ACCT_ENTRY record , but the open item key values are not flowing to JRNL _LN.

Can you please suggest on this.


Regards,
Sankar

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