2974482 - Payer's Invoice has to be generated although customer has both Payer and Recipient role

Customer has both Invoice Summary Payer role and Recipient role. Therefore, you don't need to send the Payer's Invoice to customer and you think there is no need to generate the Payer's Invoice.

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• Financial Accounting (FI)
• SAP R/3
• SAP R/3 Enterprise 
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance
• SAP S/4HANA
• SAP Fiori for SAP S/4HANA Finance
• SAP Fiori

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA 1709 ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Monthly Invoice, Payer's Invoice, MI, PI, no PI, incoming payment, no open items selected, No open items found for account, F-28, ISJP_CR , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , How To