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

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

SAP S/4HANA Cloud Public Edition

Missing configuration.

Users can set the use of the Alternative G/L Account for their personal user.

1. Open App Edit Options for Journal Entries – My Settings.
2. Set flag "Use Alternative Acct".

    3.Then, the Alternative G/L Account will be displayed in app Create Supplier Invoice. 

The column = G/L Account accepts the input (This field corresponds to alternative account).

The column = G/L Account (Company Code CoA) column is displayed and read only.

In the supplier invoice simulation screen, the alternative account can also be displayed.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

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