SAP Knowledge Base Article - Preview

3664773 - How to display "Alternative Account" in App Create Supplier Invoice

Symptom

How to display "Alternative Account" in App Create Supplier Invoice?


Read more...

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition 2508

Keywords

Edit Options for Journal Entries, F2130, Create Supplier Invoice, F0859, Alternative G/L Account, alternative account, simulation , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.