SAP Knowledge Base Article - Preview

3488098 - Default cost center not filled automatically when editing supplier invoice created with API_SUPPLIERINVOICE_PROCESS_SRV in held status

Symptom

Supplier invoice is created with held status with API_SUPPLIERINVOICE_PROCESS_SRV, where cost center is not added within the payload file. Invoice is opened and edited through 'Supplier Invoices List' but when click on 'Edit', the cost center is not filled automatically, despite default account assignment has been configured in SSCUI 102639 for the G/L account.

When same invoice is created with 'Create Supplier Invoice' or 'Create Supplier Invoice Advanced', after adding the G/L account, the cost center is filled. 


Read more...

Environment

S/4Hana Cloud Public Edition

Keywords

API_SUPPLIERINVOICE_PROCESS_SRV, Create Supplier Invoice, Create Supplier Invoice advanced, cost center, held, parked, save as completed, Default account assignment, SSCUI 102639 , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.