Checkbox for <Enter Net amount> under App "Edit options for Journal entries" for maintaining User-Specific Options for Journal Entries is not being effective while using the App "Create Supplier Invoice".
- SAP Fiori
- Sourcing & Procurement
- SAP S/4HANA Cloud All versions
Edit options for Journal entries, App, Create Supplier Invoice, Create Incoming Invoices, Editing Options, Net amount, Gross Amount , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To
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