3669941 - The Fiori applicaion Import Supplier Invoices does not sequence Invoice ID

In app Import Supplier Invoices in the posted journal entries the number of the references are not in sequence.

SAP S/4HANA

SAP S/4HANA all versions

F3041, invoice ID, reference number , KBA , FI-FIO-AP-TRA , Transaction Apps , Problem

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Visit SAP Support Portal's SAP Notes and KBA Search.