2838236 - How to Display Supplier for Invoice

 You would like to display the supplier for the invoice that related to the expense posted.

S/4HANA Cloud - All versions.

You expected to see the data in Display Line Item Entry app, and although the fields are available, they are not getting populated.

In SAP Finance the supplier/customer/etc. information is just persisted 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 which gets analyzed, the information is available as offsetting account property.

Correct app is Display Line Items in General Ledger.

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