Symptom
The requirement is to provide an invoice with the UTR number before payment.
Environment
SAP S/4HANA Cloud Public Edition
Resolution
It's not possible to provide the UTR number in an invoice before payment; it's generated after the payment is executed. This is standard system design.
Keywords
UTR number, invoice, payment , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions