For a created recurring supplier invoice in "Manage Recurring Supplier Invoices" app, most fields like "Gross Invoice Amount", "Reference" cannot be changed.
SAP S/4HANA Cloud
Reproducing the Issue
- Open "Manage Recurring Supplier Invoices" app.
- Select a recurring supplier invoice.
- Click the "Edit" button at the top right of the page.
- Most input fields cannot be changed.
The recurring supplier invoice expected to be edited has partly posted.
If supplier invoices have been created from the recurring supplier invoice, then only some fields in "Recurrence" section are editable.
Different from the "Manage Recurring Journal Entries" app, this is the standard behavior of "Manage Recurring Supplier Invoices" app. The purpose is to keep the original document (recurring supplier invoice) align with the invoices that generated from this app.
Manage Recurring Supplier Invoices, F4312, Edit, Recurrence , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem