SAP Knowledge Base Article - Preview

3657692 - Consolidated Vendor Report with Payment document posted and invoice documents that was cleared by payment doc

Symptom

  • Users are unable to find a standard report in SAP S/4HANA Cloud that displays both the payment document generated during a payment run and the invoices cleared by that payment in a single consolidated view.
  • The current report being used only shows the payment document without the corresponding cleared invoice details.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

payment document, cleared invoices, consolidated report, SAP S/4HANA Cloud, Display Line Item Entry, CDS view, custom analytical query, Manage Automatic Payments, Manage Supplier Line Items, invoice linking, feature request, SAP Customer Influence. , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem

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