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SAP Knowledge Base Article - PreviewSymptom
In App Create Incoming Invoices (App ID FB60), it is not possible to park the invoices.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Grayed, Supplier, Park, Hold, FB60, F0859, J60 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , MM-FIO-IV , Fiori UI for Invoice Verification , MM-IV-INT-WF , Workflow , Problem
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