Note on HSN Code missing

[SAPSupport]

Dear Team,

“HSN Code field is not available in Supplier invoice template(App: Import Supplier Invoices)”

Thanks & Regards

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[SAPSupport · Accepted solution]

The default and available fields in the template for Import Supplier Invoice is provided in the SAP Help Portal documentation here:

Default Fields in the Template | SAP Help Portal 

All the Fields in Header Data | SAP Help Portal

All the Fields in G/L Account Items | SAP Help Portal

Since it's a new function request, we suggest you create a request in our page "SAP Customer Influence". SAP offers an opportunity for SAP S/4HANA Cloud customers to submit improvement requests using this link: Homepage - Customer Influence (sap.com). Customer Influence (CIS) is a platform where customers can suggest features that they would like to see in future SAP HANA releases.

Please refer to the SAP KBA 0002963059 - How to Submit Feature Requests for SAP S/4HANA Cloud Product for more details.

Best regards,