3111806 - Deleting Supplier invoice attachments in S/4 HANA Cloud

Invoice attachments can not be deleted in the Supplier Invoices List app.

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SAP S/4 HANA Cloud All Versions

There is a posted invoice with attachments that have to be deleted. This is not possible using the Supplier invoices list app.

Using the app Display supplier invoice - Advanced(MIR4) it is possible to delete the attachents.

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.

Supplier Invoice, Attachment, delete, MIR4 , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To