SAP Knowledge Base Article - Public

2838236 - How to Display Supplier for Invoice

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

  1. Open the Display Line Item Entry app.
  2. 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

Product

SAP S/4HANA Cloud Public Edition all versions