FI - Upload supllier accountting document - Cloud Public

[lmargon]

Hi, 

I need to upload accounting documents for suppliers in Cloud Public, and I need do make postings supplier X G/L account  and indicate the posting key, and special G/L indicator 

Is there any APP to do this ? or nay other way ?

thanks

[Juan_Torrero]

Hi lmargon, 

There is no standard upload template that allows the use of the special GL indicator nor the entry of posting keys. This is probably already known by you but just in case, the only app that allows entry of the special GL indicator and that can be offset to a GL account is the Create Incoming Invoices app. Even within this app, there is no posting key field available as it used to be in ECC/On premise. Also be aware the special GL indicators in the public cloud are predefined and the configuration is limited. 

It will be better if you can describe the business process you are trying to achieve, there could be other options to handle it. 

[lmargon]

Hi Juan, thanks for your answer. The process we need is to post supplier provision and we use special g/l indicator in ECC. thanks