SAP Knowledge Base Article - Preview

3377274 - Field Payment Currency Amount in Customer Invoice

Symptom

You create a supplier invoice via app "Create Incoming Invoices" and create a customer invoice via app "Create Outgoing Invoices".
For the generated journal entries, the supplier invoice can display and edit a field called 'Payment Currency Amount' for the supplier line item in app "Manage Journal Entries".
But for customer invoice, the customer line item does not have the field 'Payment Currency Amount'.


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

Supplier Invoice, Create Incoming Invoices, Customer invoice, Create Outgoing Invoices, Payment Currency Amount, Manage Journal Entries, Editable, BSEG-PYCUR, BSEG-PYAMT, Define Journal Entry Change Rules , KBA , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , How To

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