Supplier Invoices List app (F1060a) missing key fields

[former_member133235]

Seems Supplier Invoices List app (F1060a) does not cover some of key fields, which makes difficult to business user.

Do you think below should be part of the standard app?

• ·       'Plant' on the selection criteria panel
• ·       Ability to differentiate 'Credit Memo' and 'Invoice' at selection
• ·       See posted FI document number next to Logistics Invoice Number (if posted)
• ·       Exchange rate
• ·       User who posted  (may not be same as Entered)
• ·       Header Tax code
• ·       If invoice has two approvers then ability to download the list of approvers for pending invoice
• ·       Document type, PO number in selection and output 

If see these fields will be massively beneficial to our business, can you please vote for below request?

https://influence.sap.com/sap/ino/#/idea/256906

[former_member213253 · Accepted solution]

Hi yogeshm18 ,

Thank you for submitting feature request in influence portal.

As you expecting inputs about the improvements of the app supplier invoice list, I would suggest you to start a discussion. Currently this is posted as a Question, hence it is not possible to vote.

Best Regards,

Hemashree

[former_member133235]

https://influence.sap.com/sap/ino/#/idea/256906