Symptom
You would like to filter on FI Open Item level in app 'Reconcile GR/IR Accounts' but you can only filter on Purchasing Document Item level.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
'Reconcile GR/IR Accounts', F3302, filter, PO item, 'purchase order item', PO, purchase order, purchasing document, sort, fields, field, organize, open item , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , How To
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