SAP Knowledge Base Article - Preview

2686899 - Posting invoice with Supplier Invoice applications using different reconciliation accounts

Symptom

You use Supplier Invoice fiori applications and would like to post invoice with a different reconciliation account.


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Environment

  • SAP Fiori 
  • SAP S/4HANA All versions
  • SAP S/4HANA Cloud All versions

Product

SAP Fiori all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

Keywords

G/L account, reconciliation account, Create Incoming Invoices, , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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