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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 In...
Hi, it is possible that the movement was posted as non-valuated. The special stocks are valuated different than the normal stock. For detailed information please check KBA 1915998 - "Valuation of a Movement when Special Stock E/Q is involved."
For example, if you maintain message M8082 "Price too high" as error in SSCUI 102091, if the PP tolerance is exceeded this error will be issued and user will not be able to post invoice.
