App F3302 - "Reconcile GR/IR accounts" missing a particular company code information and its relevant purchasing document number.
But the data is availabe in the backend equivalent transaction code.
- Financial Accounting (FI)
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP Fiori
F3302, OIM, FAC_GRIR_RECONCILIATION_SRV, FIN_GRIR_ALP, Reconcile GR/IR Accounts, F3303, Open Item Management, Purchasing Document Number , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem
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