3761861 - Cannot Set Supplier Reconciliation Account When Creating Supplier Invoices via API (S/4HANA Cloud Public Edition)

• Users cannot specify an Accounts Payable reconciliation account when creating supplier invoices via API.

• Product: SAP S/4HANA Cloud Public Edition
• Fiori UI for Invoice Verification (Public Cloud)

*** The Updated value: ***

• Product: SAP S/4HANA Cloud Public Edition
• Fiori UI for Invoice Verification (Public Cloud)

1. Use the OData v2 service API_SUPPLIERINVOICE_PROCESS_SRV or the SOAP service SupplierInvoice_In to create a supplier invoice.
2. Attempt to provide or select the Accounts Payable reconciliation account in the request payload.
3. Observe that no input field exists for the reconciliation account in either API.

 The field "ReconciliationAccount" exists on the header entity "A_SupplierInvoiceType"

• Configure the allowed alternative reconciliation accounts in SSCUI 102631.
• Include "ReconciliationAccount": "XXXXXX" as a header-level field in your POST payload to A_SupplierInvoice

• Refer to: KBA 3072643 - Support channels overview
• Refer to: SAP Note 67739 - Priority definition and validation

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