SAP Knowledge Base Article - Preview

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

Symptom

After uploading the file by using Import Supplier Invoices app, simulation screen is displayed after clicking on Simulate button, however, line item details are not displayed on simulation screen.


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Environment

S/4 HANA On Premise or Private Cloud

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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