Symptom
Many times, it is not fully understood what is the difference between Invoice Verification's main app: "F0859 - Create Supplier Invoice", and, mainly, its advanced version: "Create Supplier Invoice - Advanced", but as well with tiles "Park Supplier Invoices" and "Create Incoming Invoices".
This KBA means to explain this together with multiple Knowledge Article add-ins with specific differences between one them.
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Environment
- Materials Management (MM)
- Finance (FI)
- SAP S/4HANA
- SAP Fiori
Product
Keywords
HANA, Create Supplier Invoice, Invoices, Credit memos, apps, tiles, transactions, web gui, fiori, frontend. , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , MM-IV-LIV , Logistics Invoice Verification , FI-GL-GL , Basic Functions , Problem
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