Symptom
The flag 'Invest.ID' is not avaliable in the Fiori Create supplier invoice - App ID F0859.
Read more...
Environment
- Materials Management (MM)
- SAP ERP All versions
- SAP ERP Central Component All versions
- SAP enhancement package for SAP ERP All versions
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA All versions
- SAP Fiori 1.0
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori 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
OY01, XXINVE, BSEG-XXINVE, capital goods indicator, create supplier invoice, XINVE , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.