Make it possible to display the payee in a "Supplier invoices List"

[a1yomghy]

Hello,

"Supplier Invoices List" does not make it possible to display the payee nor to select an alternative one when accessing "Supplier invoice" after you click on an invoice in the list, whereas the accountant needs those information.

Is there a way we can have the payee displayed in a list of supplier invoices ?

Best regards,

Yomghi

[Vijayendra · Accepted solution]

Hello Yomghi,

I can see that in app "Supplier Invoices List" and even in supplier invoice field "Invoicing Party" is already shown which is nothing but the main payee (supplier) where in alternate payee appears in case the same in defined in the supplier master record as the one.

Any correction related to payee information either should be done at master or while creating an invoice.

For additional information and understanding refer below link;

http://saphelp.ucc.ovgu.de/NW750/EN/7c/ccb65334e6b54ce10000000a174cb4/frameset.htm

Best Regards,

Vijayendra

[former_member132363]

To import supplier invoices at a detailed level, you can click on "Adapt Filters" in Supplier invoices list app and it provides other filtering options like fiscal year, currency etc.

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.