Symptom
In the app "Create Incoming Invoices" (ID: FB60), it is not possible to park the supplier invoices.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Grayed, Park, FB60, Create Incoming Invoices, Create Supplier Invoice, Purchase Order, Workflow , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-AP-AP-A-2CL , Posting/Clearing/Special General Ledger (Public Cloud) , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , MM-IV-INT-WF-2CL , Workflow (Public Cloud) , Problem
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