SAP Knowledge Base Article - Public

2838236 - How to Display Supplier for Invoice

Symptom

 You would like to display the supplier for the invoice that related to the expense posted.

Environment

S/4HANA Cloud - All versions.

Reproducing the Issue

You expected to see the data in Display Line Item Entry app, and although the fields are available, they are not getting populated.

Cause

In SAP Finance the supplier/customer/etc. information is just persisted for "one side of the journal entry".

For the "other side", the related information gets determined as offsetting account property.

Resolution

Depending on the G/L account which gets analyzed, the information is available as offsetting account property.

Correct app is Display Line Items in General Ledger.

Keywords

Supplier, invoice, F2215, Display Line Items in General Ledger, journal entry, line item, app, cloud, s/4hana cloud , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , How To

Product

SAP S/4HANA Cloud all versions