SAP Knowledge Base Article - Preview

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

Symptom

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. 

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


Read more...

Environment

SAP S/4HANA Cloud Public Edition.

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

manage supplier line items, manage customer line items, outstanding balance, invoice balance due, partial payment, residual item, open items, balance not visible, invoice reference, use invoice ref, line items report, accounts payable, accounts receivable, s/4hana cloud, cds views , KBA , FI-FIO-AR-IS-2CL , Reporting Apps: Public Cloud , FI-FIO-AP-IS-2CL , Reporting Apps: Public Cloud , Product Enhancement

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.