2844132 - The field "G/L" is greyed out in app Create Incoming Invoices

Symptom

In app Create Incoming Invoices, the field "G/L" is greyed out and can not be changed.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

g/l account, greyed out, can not change g/l account, Create Incoming Invoices, FB60, Reconciliation Acct, SSCUI 102631, Define Alternative Reconciliation Accounts, Rec.Act Ready, RECN, ReconAcct, SSCUI 150001, Manage G/L Account Master Data , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , How To

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