What's New Viewer - SAP S/4HANA

Manage Supplier Invoices


With this feature you can now do the following:

  • You can use the new anchor bar with the relevant anchor links. The anchors represent sections of the object page. Using the anchor links, you can navigate directly to these sections.

  • You can change the exchange rate that is displayed according to the customizing settings. You can change the exchange rate until you create an invoice item. If you specify a purchase order reference with fixed exchange rate and you create the invoice item, the exchange rate is created automatically for the invoice.
  • If you receive a supplier invoice with a deviation either in the amount, or quantity, or both, you can now document this difference in the detail data of the invoice item by choosing the Reduce Invoice function. For a reduced invoice, the app posts an invoice and a credit memo at the same time, and creates a letter of complaint.
  • The app calculates the tax automatically. You can overwrite the tax manually.
  • You can use the Simulate function to display the account movements before posting the document. On the Simulation view, you can also switch the simulation currency, and post the supplier invoice.
  • Besides the reference document category Purchase Order/Scheduling Agreement, you can now choose the reference document categories Delivery Note or Bill of Lading in order to create supplier invoice items with purchase order reference.

Technical Details

Technical Name of Product Feature


Product Feature is


Country Dependency

Valid for all countries

Application Component



SAP S/4HANA 1610

See also

For more information about managing supplier invoices, see https://help.sap.com/s4hana_op_1610 under Start of the navigation pathProduct Assistance Next navigation step Enterprise Business Applications Next navigation step Sourcing and Procurement Next navigation step Materials Management Next navigation step Logistics Invoice Verification (MM-IV) Next navigation step Apps in Sourcing and Procurement Next navigation step Invoice ManagementEnd of the navigation path.