SAP Knowledge Base Article - Public

3582344 - Post with reference is not working on Create Incoming / Outgoing Invoice app

Symptom

Would like to use Post with reference feature on app Create Incoming / Outgoing Invoice and it is not possible.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Create an invoice using 'Create Supplier Invoice - Advanced' app.
  2. Go to Create Incoming Invoice.
  3. Select the "Post with Reference".
  4. It is not possible add the invoice as reference.

Cause

This is the standard behavior: Both apps Create Incoming / Outgoing Invoice the functionality post with reference is only supported for documents which are also created in those apps.

Resolution

The reference document used is a document that was posted through the logistic invoice verification process using the app 'Create Supplier Invoice—Advanced' (MIRO). These kinds of documents cannot be used for posting with reference.

Keywords

Post with Reference: Create Incoming Invoice: Create Outgoing Invoice:Create Supplier Invoice Advanced: , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions