SAP Knowledge Base Article - Preview

2686899 - App ID F0859: 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 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori 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

Keywords

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

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