Create supplier invoice - Advanced

[Expert]

Dear all,

When we register a supplier document from the 'Create supplier invoice - Advanced' app, how can we view the FI document?

The resulting document number is MM. We need to display the FI document number as well.

[Expert · Accepted solution]

Hi,

Thanks for reaching out!

In SAP S/4HANA Public Cloud, it's not currently feasible to display the FI Document within the "Create Supplier Invoice - Advanced" app when the MM document is saved as there are no user parameters available for this purpose.

You can, however, review the FI documents via the "Display Line Items for a GL account" (as indicated below) or through the "Display Document Flow" app.