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SAP Knowledge Base Article - PreviewSymptom
For a created recurring supplier invoice in "Manage Recurring Supplier Invoices" app, most fields, like "Gross Invoice Amount" and "Reference", cannot be changed. Also an attachment cannot be added to the invoice.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
Keywords
Manage Recurring Supplier Invoices, F4312, Edit, Posted, Recurrence, Attachment, Consistent , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem
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