When the user creates an invoice in app "Create Supplier Invoice" and adds an attachment or a link, it is expected to have this linked information in table TOA01.
Nevertheless, the information is not there once the document is saved.
- SAP Fiori
- SAP S/4HANA
SAP Fiori all versions ; SAP S/4HANA all versions
KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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