SAP Knowledge Base Article - Preview

3066300 - How to bring the Header Text of supplier invoice to the Text field of Input Tax G/L account in FI document.

Symptom

How to bring the Header Text of supplier invoice to the Text field of Input Tax G/L account in FI document? 


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud 2105

Keywords

KBA , MM-IV-ADB , Adobe Document Services in Invoice Verification , How To

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