Grouping Units not visible in invoice request.
Reproducing the Issue
- Go to work center Customer Invoicing.
- Go to view Invoice Requests.
- Select the invoice request XYZ and Click on open. (XYZ represents the Invoice Request ID)
- Click on View All.
System shows Grouping Unit field while loading but disappears after that.
Grouping Unit is related to Japan and since Account and sales unit related to japan are not maintained, therefore system is not showing the field.
While creating customer invoice request, fill Account and Sales Unit related to Japan.
KBA , AP-CI , Customer Invoice Processing , How To