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3462715 - Line items are not displayed on the simulation screen after importing Supplier Invoices


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.



S/4 HANA On Premise


SAP S/4HANA all versions


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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