3590237 - How to display the journal entry number after supplier invoice has been created

How to display the journal entry number after supplier invoice has been created as below:

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental. 

SAP S/4HANA Cloud Public Edition

1. Create a supplier invoice in app Create Supplier Invoice.
2. Post the supplier invoice, only the generated supplier invoice number is displayed; the journal entry number is not displayed.

Set the indicator for "Display Journal Entry" in app Edit Supplier Invoice Settings.

Create Supplier Invoice, MIRO, FI document number, journal entry, Edit Supplier Invoice Settings, Display Journal Entry, user-specific parameter  , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem