The migrated Supplier invoice is available under 'Source Document ID' column, not under 'Supplier Invoice ID' characteristics.
SAP Business ByDesign
Reproducing the Issue
- Navigate to Business Analytics Work center
- Select Design reports and search for report 'Accounts Payable - Open Items'
- Enter mandatory details and you can see the output
- For journal entry type 'Data Migration', the supplier invoice ID column shows no data, infact shows in Source Document ID column
This is an expected behavior.
The migration will only migrate the accounting data and will be shown in ByD and Financial Reports.
The same applies for Accounts receivable report as well.
Financial Reports, Migration, Supplier Invoice , KBA , SRD-FIN-ANA , Analytics Content , How To