It is being opening a Supplier Invoice from App ID F1060A - Supplier Invoices List (Version 2) or App ID F1060 and the following message is displayed: Invoice is of type "Supplier Invoice - Advanced". Invoice is processed in advanced mode in a different browser tab. The new Invoice open in another tab calling "Create Supplier Invoice - Advanced App" to display this invoice.
- SAP S/4HANA 1610
- SAP S/4HANA 1709
- SAP S/4HANA 1809
- SAP S/4HANA 1909
- SAP S/4HANA 2020
Invoice is of type, Supplier Invoice - Advanced, Invoice is processed in advanced mode in a different browser tab, F1060A, F1060, Supplier Invoices List, Version 2, Web GUI, GUI HTML, advanced invoice type, advance, background invoices , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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