SAP Knowledge Base Article - Preview

3535633 - Document type not popping up in the Draft Invoice in Manage Supplier Invoice Centrally application

Symptom

Accounting Document Type is setup correctly. There is also an Active Business Data Scope with all available Accounting Document Type with a default Document Type setup.
However, in the Draft Invoice the default Accounting Document Type does not get populated in the Document Type field and also none is available on the choose more option.


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Product

SAP Ariba Central Invoice Management 1.0

Keywords

KBA , S2P-CIM-PRC , CIM Invoice Processing , Problem

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