Payment Reason field missing in app Create Incoming Invoices
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SAP S/4HANA Cloud
Reproducing the Issue
- In app Create Incoming Invoices Enter data on basic screen.
- Select Tab Payment
There is a bug in the field status variants, even though the field Payment Reason is set to optional in the field status variant for the reconciliation account it is not present on the payment tab of the screen for the app Create Incoming Invoices.
This issue will be fixed in release 2111
- Go to the SSCUI 102393 (Define Field Status Variants) and create new field status group for reconciliation accounts.
- Select Group Payment Transactions, for field "Payment Reason" change it to Suppressed or Required and SAVE and then change back to Optional Entry and SAVE again.
- Add the new Field Status Group to the Reconciliation Account in app Manage G/L Account Master Data
In app Create Incoming Invoices field is now present in Payment Tab
KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem