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SAP Knowledge Base Article - PreviewSymptom
An supplier invoice is posted for a supplier with a Trading Partner No. defined in the supplier master record. The GR/IR account line in the follow-on FI document does not show the entry in the Trading Partner No. field.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud 2308
Keywords
VBUND, Trading Partner No., Define Document Types, SSCUI 101522, Supplier invoice, Create Supplier Invoice - Advanced, MIRO, Inter-Company , KBA , MM-IV-LIV-2CL , Logistics Invoice Verification (Public Cloud) , MM-IV-LIV , Logistics Invoice Verification , Problem
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