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SAP Knowledge Base Article - PreviewSymptom
In tab "Post On Account" in "Clear Incoming Payments" or "Clear Outgoing Payments", some special G/L indicators are missing even maintained in OBXR/OBYR
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Environment
SAP S/4HANA
Product
SAP S/4HANA 2022
Keywords
Special G/L, OBXR, OBYR, "Clear Incoming Payments", "Clear Outgoing Payments", "Post On Account" , KBA , FI-FIO-AR-TRA , Transaction Apps , FI-FIO-AP-TRA , Transaction Apps , Problem
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