1892845 - Link to Journal Entry Missing in Document Flow of Supplier Invoice

SAP Knowledge Base Article - Public

1892845 - Link to Journal Entry Missing in Document Flow of Supplier Invoice

Symptom

In the tab Document Flow for the Supplier Invoice, the link to the Journal Entry is missing.

Reproducing the Issue

  1. Go to the work center Supplier Invoicing.
  2. Go to the view Invoices and Credit Memos.
  3. Find the relevant invoice and choose Edit.
  4. Navigate to the tab Document Flow.
  5. The link to the Journal Entry is missing.

Cause

A simple chart version is displayed. This happens automatically when the flow exceeds 50 documents or as well when you press the button Hide Details.

Resolution

Press the button Show Details to switch to a detailed version of the chart.

Keywords

KBA , AP-SIP , Supplier Invoice Processing , How To

Product

SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1302 ; SAP Business ByDesign 1305 ; SAP Business ByDesign 1308 ; SAP Business ByDesign 1311 ; SAP Business ByDesign 1402 ; SAP Business ByDesign 1405 ; SAP Business ByDesign 1711