3744747 - The FI document includes only a single line item for parked supplier invoice

When parking an invoice in app Create Supplier Invoice or Park Supplier Invoice (MIR7), it has been observed that the resulting FI accounting document includes only a single credit posting to the vendor. 

SAP S/4HANA Cloud Public Edition

1. Park an invoice in app Create Supplier Invoice or Park Supplier Invoice (MIR7).
2. Check the FI accounting document, it only includes one line item.

This is standard behavior. As parked documents can be changed at anytime, only a preliminary FI document is created with the vendor line.

• No FI document is created by parked invoices as only real actual values are transferred to FI.
• As a way for users in FI to check the expected upcoming liabilities, a preliminary FI document can be seen after parking an invoice.

Only after the invoice is save as completed or posted, all the posting lines will be generated.

Park, Save as Completed, MIR7, Create Supplier Invoices, FI document, single line, status, follow-on , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem