Symptom
Reconciliation Account field is missing in new manual supplier invoice.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Supplier Invoicing Work Center.
- Create a New Invoice Without Purchase Order.
- In the New Invoice screen, Reconciliation Account field is missing.
Cause
Since there is no other account type available for choosing, the 'Reconciliation Account' field is not showing in supplier invoice screen.
Please check the setting via following path:
- Go to Business Configuration Work Center.
- Go to Overview View.
- Search and open activity 'Charts of Accounts, Financial Reporting Structures, Account Determination'.
- Click on Maintain Settings for Reconciliation Accounts.
- Navigate to Accounts Payable tab.
- Only Description with 'Standard payable' is checked for 'Available in Supplier Invoices'
Resolution
If there are more than one reconciliation accounts available in supplier invoices checked in the activity, you will be able to see the field 'Reconciliation Account' on supplier invoice, and you will be able to choose the desired reconciliation account from the drop-down list. This is expected system behavior.
See Also
Reconciliation Account, Supplier Invoice, Missing, 统驭科目, 供应商发票
Keywords
KBA , SRD-SRM-SI , Supplier Invoicing , Problem