Symptom
While creating new recurring supplier invoice via App "Manage Recurring Supplier Invoices" the 'Functional Area' field of G/L account cannot be updated.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud 2208
Keywords
Manage Recurring Supplier Invoices, F4 312, F4312, functional area, change , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem
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