You use Supplier Invoice fiori applications and would like to post invoice with a different reconciliation account.
- SAP Fiori
- SAP ERP All versions
- SAP ERP Central Component All versions
- SAP S/4HANA All versions
- SAP enhancement package for SAP ERP All versions
- SAP enhancement package for SAP ERP, version for SAP HANA All versions
G/L account, reconciliation account, Create Incoming Invoices, , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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