Symptom
When creating and parking (i.e. "Save as Complete") an invoice from the logistics side (for example via MIRO or "Create Supplier Invoice"), it is noticed that the FI document will only show the vendor line, and not any PO item reference or GL account reference lines from the invoice.
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Environment
- Materials Management
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
Keywords
ERP, HANA, Parked, Saved as Complete, apps, transactions, online, frontend, supplier invoice, status. , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-FIO-AP , Fiori UI for Accounts Payable , FI-GL-GL , Basic Functions , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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