I tried to use the fields below to create the transaction but it is not creating with reference to Purchase Order 2 973001118Below is my full payload using postman 004 TEST001 SUPPLIER INVOICE WITH REFERENCE TEST false 2 2 TEST004 147 S1002 147 S100200 0002 2 973001118 Please help me resolve this issue. POACTREE03, POAC, accrual object, delete, delete accrual object, KBA, FI-GL-GL-POA, Purchase Order Accruals, FI-GL-GL-ACE, Accrual Engine, Problem About this page This is a preview of a SAP Knowledge Base Article. Enter the account assignment data on the Account Assignment tab page and click Repeat On to activate the repeat account assignment. To generate output hiding the pricing details, follow the below steps: Open the purchase order from the app Create Purchase Order Advanced. Then enter the account assignment category in an item. I would like to ask for help regarding the creationg of Supplier Invoice with reference to Purchase Order Find SAP product documentation, Learning Journeys, and more. If you wish to use the repeat account assignment function, proceed as follows: Enter the desired purchase order items without an account assignment category.
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