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

Symptom

  • 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.


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Environment

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

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

supplier invoice, price difference, prd account, automatic account determination, sscui 100297, f5507, g/l account not defined, ycoa, simulate, posting to wrong account, invoice verification, fiori app, procurement prd, account determination inconsistency, chart of accounts , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem

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