SAP Knowledge Base Article - Preview

3729680 - App ID F1060A: Supplier invoice with verification type '9 - web billing' not displayed in 'supplier invoice list' - SAP S/4HANA

Symptom

In the 'Supplier Invoice List' application, invoices with the verification type '9 Web Billing' are not displayed in the report.

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Environment

  • Materials Management (MM)
  • SAP FIORI for SAP S/4HANA
  • SAP S/4HANA - All Versions

Product

SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA all versions

Keywords

supplier invoice list, web billing, verification type 9, supplier invoice, rbkp.ivtyp, The specified HTTP method is not allowed for the resource identified by the Data Service Request URI, ERS Zero Document, Account Maintenance, BAPI Account Maintenance, rbkp.ivtyp = '2', rbkp.ivtyp = '9', rbkp.ivtyp = 'C', rbkp.ivtyp = 'E' , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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