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SAP Knowledge Base Article - PreviewSymptom
After uploading the file in Import Supplier Invoices app, click on Simulate button. You can see the result of the simulation, however, line item details are not displayed in simulation screen.
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Environment
S/4 HANA On Premise
Product
SAP S/4HANA all versions
Keywords
Import Supplier Invoices, Simulate, blank, line items, missing, empty, debit, credit, create supplier invoice , KBA , FI-FIO-AP-TRA , Transaction Apps , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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