SAP Knowledge Base Article - Preview

2701452 - User-Specific Option <Enter Net Amount> for Journal Entries: Not Effective

Symptom

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".


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Environment

  •  SAP Fiori 
  •  Sourcing & Procurement
  •  SAP S/4HANA Cloud Public Edition All versions 

Product

SAP Fiori all versions ; SAP S/4HANA Cloud Public Edition all versions

Keywords

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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