SAP Knowledge Base Article - Preview

2700132 - Create Supplier Invoice APP: Downpayments, MAA and Contract Reference

Symptom

When creating an invoice in the app "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 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 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. , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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