SAP Knowledge Base Article - Public

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'.

Environment

SAP S/4HANA Cloud

Resolution

Currently, the standard behavior of S/4HANA Cloud system are as follows.

  1. For supplier invoices, regardless of whether you entered field "Payment Currency Amount" when you created the invoice in app "Create Incoming Invoices" or not, the field can be displayed and edited in app "Manage Journal Entries".
  2. For customer invoices, if you entered field "Payment Currency Amount" when you created the invoice in app "Create Outgoing Invoices", the field can be displayed in app "Manage Journal Entries" but it is not editable.
    If you didn't enter field "Payment Currency Amount" when you created the invoice, the field will not be displayed in app "Manage Journal Entries".

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

Product

SAP S/4HANA Cloud all versions