In the tab Document Flow for the Supplier Invoice, the link to the Journal Entry is missing.
Reproducing the Issue
- Go to the work center Supplier Invoicing.
- Go to the view Invoices and Credit Memos.
- Find the relevant invoice and choose Edit.
- Navigate to the tab Document Flow.
- The link to the Journal Entry is missing.
A simple chart version is displayed. This happens automatically when the flow exceeds 50 documents or as well when you press the button Hide Details.
Press the button Show Details to switch to a detailed version of the chart.
KBA , AP-SIP , Supplier Invoice Processing , How To