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SAP Knowledge Base Article - PreviewSymptom
When posting supplier or customer invoices using the apps 'Create Outgoing Invoices' or 'Create Incoming Invoices,' the balance is not zero.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Net Amount, Edit User-Specific Options for Journal Entries, General Options for Journal Entries, Calculate Tax, Create Outgoing Invoices, Create Incoming Invoices, FB60, FB70 , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , How To
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