SAP Knowledge Base Article - Preview

2700132 - App ID F0859 - Create Supplier Invoice: Downpayments, MAA and Contract Reference - SAP S/4HANA

Symptom

When creating an invoice in the app ID F0859 "Create Supplier Invoice", it is expected to see the following functionalities:

  • Downpayment clearing option when the assigned Purchase Order has an amount to be cleared.
  • Contract Reference at item level.
  • Multiple Account Assignment functionality (MAA).


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Environment

  •  SAP Fiori 
  •  SAP ERP All versions 
  •  SAP ERP Central Component All versions 
  •  SAP S/4HANA All versions 
  •  SAP S/4HANA Cloud Public Edition All versions 
  •  SAP enhancement package for SAP ERP All versions 
  •  SAP enhancement package for SAP ERP, version for SAP HANA All versions

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud 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

Keywords

FIORI, Launchpad, pad, Invoice, create, MIRO, MIR7, App, standard, Downpayment clearing, manual down payment clearing, Directly post invoices against contracts, Contract Reference, Multiple Account Assignment functionality, MAA , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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