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SAP Knowledge Base Article - PreviewSymptom
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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