2838236 - How to Display Supplier for Invoice

It's required to display the supplier for invoices related to the expense posted in the 'Display Line Item Entry' app.

SAP S/4HANA Cloud Public Edition

1. Open the Display Line Item Entry app.
2. See the Supplier field is blank for invoice postings related to expenses.

In SAP Finance the supplier/customer/etc. information is only maintained for "one side of the journal entry".

For the "other side", the related information gets determined as offsetting account property.

Depending on the G/L account that is analyzed, the supplier information is filled in the offsetting account field.

The Display Line Items in General Ledger app should be used instead.

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