When using fiori app "Manage Automatic Payments" to run a payment proposal, even the "special G/L ind" option is selected in the free selection part, those lines with special G/L indicators are not selected.
S/4 HANA Cloud
F0770, Manage Automatic Payments, Special G/L Indicator. , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem
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