SAP Knowledge Base Article - Preview

3368537 - LIV: FI document showing only vendor line for parked invoices - ERP, S/4HANA

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.


Read more...

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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.