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
- SAP S/4HANA All versions
- 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
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.