SAP Knowledge Base Article - Preview

3709279 - Branch Code field missing in Import Supplier in Invoices APP during invoice posting in Thailand localization

Symptom

  • The Branch Code field is not available in the standard upload template in Fiori app “Import Supplier Invoices”.
  • After uploading the completed template, during simulation or review, there is no option to enter or change the Branch Code.
  • As a result, users are unable to select the required branch code for vendors with multiple branches, unlike the behavior in FB60 or MIRO.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

branch code, Import Supplier Invoices app, Thailand localization, invoice posting, Fiori app, change request, sap s/4hana , KBA , FI-LOC-FI-TH , Thailand , Problem

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