SAP Knowledge Base Article - Preview

3770405 - Unable to Configure Custom Correspondence Form for Supplier Invoices in SAP S/4HANA Cloud Public Edition

Symptom

A custom vendor/supplier invoice form template cannot be assigned to correspondence or output in the same way as it can for customer invoices.


Read more...

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

supplier invoice output, vendor invoice form, correspondence type, output parameter determination, opd, form template assignment, sap21, fi supplier invoice, a_operationalacctgdocitemcube, sap_com_0303, accounting analytics, paymentblockingreason, posting key 31, s/4hana cloud output management, no standard form , KBA , CA-GTF-OC , SAP S/4HANA output management , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem

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.