In the App Create Incoming Invoices, the field G/L account is greyed out and you cannot change the G/L account that is there.
SAP S/4HANA Cloud
G/L Account, Greyed out, Cannot change G/L Account, 102631, 150001, Create Incoming Invoices, FB60, FIORI, FIORI Apps, App, Apps. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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