Symptom
Invoice attachments can not be deleted in the Supplier Invoices List app.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Environment
SAP S/4 HANA Cloud All Versions
Reproducing the Issue
There is a posted invoice with attachments that have to be deleted. This is not possible using the Supplier invoices list app.
Resolution
Using the app Display supplier invoice - Advanced(MIR4) it is possible to delete the attachments.
Open the Display supplier invoices - Advanced app, choose the menu Services for Objects, and then Attachment list.
Select there the attachment that has to be deleted, and delete it.
Keywords
Supplier Invoice, Attachment, delete, MIR4 , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To