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SAP Knowledge Base Article - PreviewSymptom
While reprocessing bank statement the proposed Account Type under Details is Customer in 'Reprocess Bank Statement Items' App. It cannot be changed to Supplier.
"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
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
reprocess, bank statement, posting rule, account type, customer, supplier, document type, OBA7, F1520, F1 520 , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem
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