on 02-22-2024 9:11 AM
Dear all,
When we register a supplier document from the 'Create supplier invoice - Advanced' app, how can we view the FI document?
The resulting document number is MM. We need to display the FI document number as well.
Hi,
Thanks for reaching out!
In SAP S/4HANA Public Cloud, it's not currently feasible to display the FI Document within the "Create Supplier Invoice - Advanced" app when the MM document is saved as there are no user parameters available for this purpose.
You can, however, review the FI documents via the "Display Line Items for a GL account" (as indicated below) or through the "Display Document Flow" app.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
11 | |
11 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.