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One-time Vendor Invoices

Anaïs
Participant
0 Kudos

Hello, 

I need to import One-time vendor Invoices in S4C.

The system allows to create One-time vendor Invoices manually via the app 'Create Supplier Invoice - Advanced', but I would like to know if there is a possibility to import these Invoices. 

In the template provided in the app 'Import Supplier Invoice', I can not find the following fields: vendor name, address, VAT number (needed for VAT return in Spain). 

Thanks for your help.

Regards,

Anaïs

Accepted Solutions (1)

Accepted Solutions (1)

Vijayendra
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hello Anais,

Currently this is a missing functionality in S4 Cloud to directly import one-time supplier invoice. This has to be created manually in system.

Currently there is no default field available for the supplier name, address, VAT number etc., refer below documentation;

https://help.sap.com/viewer/031c345485b84c8c94265be9ef61d3a8/2005.500/en-US/696ae9114430458ab8dd3f27...

Hence request you to raise new feature request via influence.sap.com.

Thanks

Best Regards,

Vijayendra

Answers (0)