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SAP Knowledge Base Article - PreviewSymptom
When creating supplier invoice the fields are not copied to invoice payment tab, although the payment block and payment method in business partner are maintained.
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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
payment method, payment block, business partner, Create Supplier Invoice - Advanced, MIRO, Create Supplier Invoice, App ID F0859, BP, payment terms, SSCUI 102934 , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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