SAP Knowledge Base Article - Preview

3573337 - Issues with Populating Customer Invoices in FBL1N and Vendor Invoices in FBL5N in SAP S/4HANA

Symptom

An issue is encountered when trying to populate customer invoices in FBL1N and vendor invoices in FBL5N.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP S/4HANA Private edition

Product

SAP S/4HANA all versions

Keywords

FBL1N, FBL5N, BP, Customer Items, Vendor Items, LFA1-KUNNR, KNA1, LFA1, KNA1-LIFNR.  , KBA , FI-AP-AP-D , Reporting/Analysis/Display , FI-AR-AR-D , Reporting/Display/Credit Management , How To

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