供應商發票Create API 是否能輸入調節科目?

[viclin]

Supplier Invoice - Create (A2X, Inbound, Synchronous)

如題，請問供應商發票Create API 是否能輸入調節科目?

據了解，Journal Entry API有支援輸入調節科目欄位 AltvRecnclnAccts，經測試也確實能用:

但目前從供應商發票api文件中，似乎沒看到有調節科目欄位可帶入。

供應商發票Create API，除了會建立供應商發票清單外，也會自動建立日記帳分錄，目的是希望此對應的日記帳分錄貸方科目可以替換成帶入的調節科目，而非供應商主檔中綁定的調節科目。

請問是否有什麼方法可以使用API建立供應商發票時，帶上調節科目? 謝謝!

[OwenLiu]

Added Finance tag, please remove tag SAP S/4HANA Cloud Public Edition.

[OwenLiu]

Sorry, it seems to be a Procure question. I have added Procure tag.

[Angieee]

Hi, currently it is not supported to enter reconciliation G/L account in Supplier Invoice APIs.

If you believe this functionality is essential for business processes and useful to other companies as well, you can send a feature request in Customer Influnence. Please refer to KBA 2963059 - New Feature Request in SAP S/4HANA Cloud.