3686262 - How to Display Purchase Order Information in the Invoice Summary Report?

Symptom

Purchase Order information is not visible within the Invoice Summary report.

Environment

SAP S/4HANA Cloud Public Edition.

Cause

Resolution

Ensure that the source document is indeed to be a Purchase Order. Subsequently, the generated PDF will include the relevant purchase order information. However, please note that this information will not appear in the Invoice Summary report interface.

Keywords

invoice summary report, purchase order, PDF generation , KBA , FI-LOC-FI-JP , Japan , How To

Product

SAP S/4HANA Cloud Public Edition all versions