3800247 - Can The Alternative Reconciliation Account Be Set Or Changed For SAP Business Network (EDI) Supplier Invoices In S/4 HANA Cloud Public Edition

• Confirmation is requested on whether the Alternative Reconciliation Account can be set or changed for supplier invoices received via SAP Business Network (EDI) during posting.
• The extensibility point "EDI: Change Invoice Data After Invoice Mapping" (BAdI LOG_EDI_MM_INVOICE_CE_MAP) is under consideration to modify supplier invoice data after mapping.
• Clarification is needed on the specific structure/field to use for setting the Alternative Reconciliation Account in the mapped invoice data.
• If the above BAdI is not suitable, information is requested on standard alternatives (for example, other BAdIs, substitution, or configuration) to determine/change the Alternative Reconciliation Account for such invoices.
• Information is requested on any standard restrictions related to using an Alternative Reconciliation Account for supplier invoices received via SAP Business Network.

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

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