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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