Symptom
The Asset Tab is missing from the Create Supplier Invoice - Advanced (MIRO) app
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
Open Create Supplier Invoice - Advanced (MIRO) app. The Asset tab is not displayed.
Cause
The Activate Direct Posting to G/L & Material Accounts & Assets (ID in the ‘Configure Your Solution’ configuration environment: 106330) step is not yet complete.
Resolution
Activate Direct Posting to G/L & Material Accounts & Assets (ID in the ‘Configure Your Solution’ configuration environment: 106330).
See Also
Keywords
KBA , FI-AA-AA-A-2CL , Master Data (Public Cloud) , How To
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public