SAP Knowledge Base Article - Preview

2849688 - The migrated supplier invoice id's are not shown under the characteristics 'Supplier Invoice ID' in report Accounts Payable - Open Items

Symptom

The migrated Supplier invoice is available under 'Source Document ID' column, not under 'Supplier Invoice ID' characteristics.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Financial Reports, Migration, Supplier Invoice , KBA , SRD-FIN-ANA , Analytics Content , How To

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