3793842 - Import Supplier Invoices cannot create multiple Supplier Payable Line Items in one Supplier Invoice in S/4HANA Cloud Public Edition

• Using the Import Supplier Invoices app in SAP S/4HANA Cloud Public Edition.
• Requirement to create a single accounting document containing multiple supplier line items for the same supplier.
• The app supports only one supplier payable line item per supplier invoice while allowing multiple G/L line items.

SAP S/4HANA Cloud Public Edition

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