2853117 - How to change alternative reconciliation account in clearing G/L account app

When performing clearing for G/L accounts, the field for the reconciliation account is grayed out, It is not able to be changed.

Same symptom occurs when trying to set an alternative reconciliation account while creating a Supplier invoice via the apps 'Create Supplier Invoice' or 'Create Supplier invoice - Advanced'. The field for the reconciliation account is grayed out.

SAP S/4HANA Cloud Public Edition

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