Add journal entry into document flow of a supplier invoice.

[tidr-123]

Hi, 

Is it possible to add a journal entry into a document flow from a supplier invoice. 
The business scenario for this would be that the booking from a supplier invoice is incorrect and you then would create a correction posting that is linked to this supplier invoice. So when searching this invoice we could see that there is booked a correction to this. 

Thanks in advance. 

[divyeshSAP]

Hi @tidr-123 ,

Whenever you book a correction document, use invoice reference number of original invoice document (xblnr) into the invoice reference field (xblnr) of correction document. So that once both documents are posted, when you do a search by invoice reference both will show up together.

I hope this answer your question.
Appreciate your feedback.
Thanks,
Divyesh

[tidr-123]

Hi, you are correct. But is there a way we could see this within supplier invoices list app?

[divyeshSAP]

In the Supplier invoices list app, click 'Adapt Filters' or use the smart filter bar. Add the invoice reference field XBLNR as a filter. I hope this answer your question.