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