When creating an invoice in the app "Create Supplier Invoice", it is expected to see the following functionalities:
- Downpayment clearing option when the assigned Purchase Order has an amount to be cleared.
- Contract Reference at item level.
- Multiple Account Assignment functionality (MAA).
- SAP Fiori
- SAP ERP All versions
- SAP ERP Central Component All versions
- SAP S/4HANA All versions
- SAP S/4HANA Cloud All versions
- SAP enhancement package for SAP ERP All versions
- SAP enhancement package for SAP ERP, version for SAP HANA All versions
FIORI, Launchpad, pad, Invoice, create, MIRO, MIR7, App, standard. , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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