Reprocessing of Electronic Bank Statement Items in Fiori

[nousername]

Hello all,

I have a question regarding the reprocessing of electronic bank statement items. In the Fiori App "Reprocess Bank Statement Items" (F1520) it isn't possible to select a credit note separately from the corresponding invoice for posting purposes. They are always selected together, no matter which item you select. In the GUI it was possible to mark and therefore select them separately as you can see in the screenshot. Is it somehow possible to post the credit note separately in the Reprocessing in Fiori?

Kind regards,

[joerg_rolapp]

nousername

Hi Svenja,

I checked with the colleagues and they told me that you can go to the application "Edit Options for Journal Entries" and deselect the field "Use Invoice Ref":

I tried your scenario in an internal test system and it worked totally fine.

Could you please deselect this option and try again?

Best Regards, Joerg Rolapp