Symptom
When saving an invoice in "Create Supplier Invoice - Advanced" fiori application you would display the created MM and the following FI document number in the information message. The raised information message only contains the MM document number.
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Environment
- SAP Fiori
- release SAP S/4HANA 1610
- release SAP S/4HANA 1709:
- release SAP S/4HANA 1809:
- SAP ERP All versions
- SAP ERP Central Component All versions
- SAP S/4HANA All versions
- SAP enhancement package for SAP ERP All versions
- SAP enhancement package for SAP ERP, version for SAP HANA All versions
Product
SAP Fiori all versions ; SAP S/4HANA Cloud for Invoice Processing by OpenText all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
MIRO, IVFIDISPLAY, Create Supplier Invoice, supplier invoice, MM document number, FI document number, Display accounting document number after an invoice was posted , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , MM-IV-LIV , Logistics Invoice Verification , Product Enhancement
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