Hi Community,I'm working on CIM implementation and some of the invoices that we receive does not inform the PO but inform the GR number. Is there any matching option, like we have for PO? How does CIM expect to deal with this scenario?  

SAP Central Invoice Management does not allow more than 2 decimals in line items price, as expected since this is S/4 behaviour. What our customer do to solve this issue is to play with the price base unit. Example: Invoice DATA -> line 1 ---- quanti...

Hi Team, one of our customers has a company based on Italy and ask us to implement e-invoice and the Italy integration btw Ariba Network and Italian SDI according to local regulations. I found this article in the community e-Invoicing in Italy | S...

Hi Team, is there any way to Activate/Deactivate the invoice button for a particular PO document type. In our case, our customer wanted to avoid creation of invoices for a particular PO type, but allow creation of invoices for another PO doc type ...

Hi Team, is there any way to remove the standard PDF from PO ? maybe by customization? We implement a development to send the PDF from S/4 as attachment but is very confuse for supplier since they have the standard PDF but the Custom PDF both represe...