3765922 - Unable to see Invoice's outstanding balance in Manage Supplier Line Items or Manage Customer Line Items apps - SAP S/4HANA Cloud Public Edition

There is an expectation to determine the outstanding balance (or due amount) of partially paid invoice's directly from the Manage Customer Line Items or Manage Supplier Line Items reports. 

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1. Post Supplier and Customer invoices.
2. Post partial payments against the invoices, this can be done through multiple ways for example Partial Payment or Residual Amount.
3. Open the Manage Supplier/Customer Line Items app and review the invoices and related payments.
4. Observe that the remaining invoice balance due/open amount is not displayed for each single invoice lines.

There is a Customer Influence Request ID 690637/2026 - Invoice Balance Due Not Visible After Payment in Supplier/Customer Line Items Report proposed for this feature. Vote for the Idea, and share any additional comments, to promote the Idea.

Alternatively, it's also possible to utilize the Invoice Reference field as a mitigation. To do so, group the open items in Manage Supplier Line Items (or Manage Customer Line Items) by the invoice reference. It will show the overall invoice amount and the partial payment and consequently the remaining balance as total from the sub-group.

• Partial Payments Versus Residual Items
• Customer Influence Request ID 690637/2026 - Invoice Balance Due Not Visible After Payment in Supplier/Customer Line Items Report
• KBA 2963059 - How to submit feature requests for SAP S/4HANA Cloud Public Edition