3464234 - How API_SUPPLIERINVOICE_PROCESS_SRV parameters are mapped to invoice data - SAP S/4HANA

• Invoice is not posted as desired, or is returning an error message due to incorrect input data.
• It is not clear how to fill out API data accordingly to create invoices as expected.

• Materials Management (MM)
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA
• SAP Fiori

API, API_SUPPLIERINVOICE_PROCESS_SRV, supplier invoice, BAPI, payload, JSON, invoice, MIRO, BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_CREATE1, to_SelectedServiceEntrySheets, SELECTSERVICE_LEAN,  to_SelectedDeliveryNotes segments, SELECTDELIVERY, SELECTPO, to_SelectedPurchaseOrders, ASSETDATA, to_SuplrInvcItemAsset, WITHTAXDATA, to_SupplierInvoiceWhldgTax, TAXDATA, to_SupplierInvoiceTax, to_SuplrInvcItemMaterial-DocumentCurrency, MATERIALDATA, to_SuplrInvcItemMaterial, to_SupplierInvoiceItemGLAcct, DocumentCurrency, GLACCOUNTDATA, to_SupplierInvoiceItemGLAcct, ACCOUNTINGDATA, o_SuplrInvcItemPurOrdRef, to_SupplierInvoiceItmAcctAssgmt, ITEMDATA, ADDRESSDATA, to_SuplrInvoiceAdditionalData, HEADERDATA, Field name, Maps to BAPI field , KBA , MM-IV-GF-ES , Enterprise Services in Invoice Verification , Bug Filed