3483139 - Supplier Invoice Items by Account Assignment App does not show invoice posted with WBS element

Supplier invoice is posted with a WBS element, however when using Supplier Invoice Items by Account Assignment App, and filter on the WBS element, the invoice is not listed.

S/4HANA Cloud Public Edition

The PO line item account assignment is using special valuated stock. In case of special valuated stock,  the stock itself is account assigned and not the invoice item. Invoice items with special valuated stock are treated like material lines without account assignment as the stock is already taking care of the account assignments. 

Due to the special valuated stock, invoice item is not visible in 'Supplier Invoice Items by Account Assignment' App.

Special valuated stock can be configured for an account assignment category in SSCUI 'Maintain Account Assignment Categories' (ID 101815).

SAP Help Portal Supplier Invoice Items by Account Assignment

Supplier Invoice Items by Account Assignment

Supplier Invoice, Supplier Invoice items by Account Assignment, Special Stock, Account Assignment, Account assignment category, WBS element, F2631, F2 631, SSCUI 101815 , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , MM-FIO-IV , Fiori UI for Invoice Verification , Problem