on 09-15-2017 4:28 AM
Hi S/4 HANA Experts,
I would like to inquire what needs to be done so the Special G/L indicator in Post on Account Tab on 'Post Incoming Payments App' in Fiori will appear.
Because the plan is to post the collection on Cash, clear the AR through Cash Account by 900 then put the 100 on a special G/L. so need to put the special G/L indicator thereon.
Please see screen shot for reference.
Thanks!
This is not yet supported by SAP as of the current Fiori version.
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