SAP Knowledge Base Article - Public

2512120 - The Recurring Invoice Description is not Reflected in the corresponding Supplier Invoice

Symptom

 Recurring Invoice Description field is missing in Supplier Invoice

Reproducing the Issue

  1. Go to work center Supplier Invoicing
  2. Select view Invoices and Credit Memos
  3. Search for the particular invoice
  4. Recurring Invoice Description field is missing in Supplier invoice screen

Cause

In the current Bydesign system, the Recurring Invoice Description is not automatically taken into the resulting supplier invoice. You can manually add the description in the supplier invoice

Resolution

This is the Expected System behavior

Keywords

KBA , AP-SIP , Supplier Invoice Processing , How To

Product

SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711