3752854 - Partner Profit Center Field Missing And Partner Segment Not Transferred To Journal Entry In Create Supplier Invoices App - SAP S/4Hana Cloud Public Edition

• The Partner Profit Center field is not available under G/L account items in the Create Supplier Invoices app.
• The Partner Segment field, when entered, remains blank in the generated journal entry.

• SAP S/4HANA Cloud Public Edition
• Fiori UI for Invoice Verification (Public Cloud)

1. Open the Create Supplier Invoice app.
2. Maintain general information: enter a valid Invoicing Party and fill other mandatory fields.
3. Add a new line under G/L Account Items and provide values for G/L account, Tax code, Cost center, and Partner Segment.
4. Post the invoice and check the generated journal entry.

• In the current release, the Partner Segment field is not fully supported in the Create Supplier Invoice - Advanced and Create Supplier Invoice - Advanced app.

1. Use the Create Incoming Invoices app to create the supplier invoice with reference to a G/L account when Partner Segment/Partner Profit Center values are required to flow to the journal entry.
2. For product enhancement, refer to the influence request for this topic and consider voting and following its progress: Influence request for Partner Segment/Partner Profit Center support.

• Refer to: Profitability Segment in Create Supplier Invoice App for non-PO invoices in SAP S/4HANA Cloud Public Edition
• Refer to: Partner Field is not displayed in G/L Account tab in App Create Supplier Invoice - Advanced
• Refer to: Community: Profit Segment not available on import supplier invoice

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