Symptom
Cannot see button 'Edit Payables Line Item' in the supplier invoice ABC.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Supplier Invoicing work center.
- Go to Invoices and Credit Memos view.
- Search the posted Supplier Invoice ABC, open it and click View All.
- Under General tab, Payment Information sub-tab, Payment Details, cannot see button'Edit Payables Line Item'.
Cause
The status of the supplier invoice ABC is 'Paid'.
Resolution
This is the standard system behavior.
Keywords
Edit Payables Line Item, Supplier Invoice , KBA , SRD-FIN-ACP , Payables , SRD-SRM-SI , Supplier Invoicing , Problem
Product
SAP Business ByDesign all versions