3765365 - Supplier Invoice Price Difference Posted To Wrong G/L (PRD) Causing Error F5507 During Simulation - SAP S/4HANA Cloud Public Edition

• When creating a supplier invoice with a price difference, the system determines and attempts to post the variance to G/L account ABC instead of the expected PRD account PQR.
• During invoice simulation, the error “G/L account ABC is not defined in chart of accounts YCOA” appears.
• Error details: Message no. F5507.

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

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