SAP Knowledge Base Article - Preview

3426129 - Supplier invoice is posted with different invoicing party from the Purchase Order

Symptom

Using app Create Supplier Invoice - Advanced to create supplier invoice, the supplier invoice is posted with different invoicing party from the purchase order. How to prevent this situation?


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Create Supplier Invoice - Advanced, MIRO, Purchase order, invoicing party, SSCUI 102091, M8286, M8287, M8288, M8289, message control , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem

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