Symptom
It's required to display the supplier for invoices related to the expense posted in the 'Display Line Item Entry' app.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open the Display Line Item Entry app.
- See the Supplier field is blank for invoice postings related to expenses.
Cause
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.
Resolution
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.
Keywords
Supplier, invoice, F2215, Display Line Items in General Ledger, journal entry, line item, app, cloud, SAP S/4HANA Cloud Public Edition , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , How To