Dear SAP Cloud experts:
Background for Country =SK, Local requirement from finance. and below information also in attachment word.
1. use app=create supplier invoice - Advanced and this fiori app has field<Supplier Doc. No.> as screenshot;
2. use app=Schedule Supplier Invoice Jobs - Advanced ; and automatically do supplier invoice.
at this point, we want to enhance and make filed【Supplier Doc.No.】=this Incoming Invoice No. and then this field value will be showed in step3 report.
3. use app=Run Advanced Compliance Reports and then use report=Slovakia VAT Control Statement;
at this point, SK finance Local report must need this filed【Supplier Doc.No.】（the same as 【Invoice Number】）, they use report with this feild to do declaration for tax.
Our research and operation:
When we follow sap help to do enhancement we find that field <Supplier Doc. No. > = is missing :
And then screen shot as:
Step2: in APP=Custom Logic and have BAdI Description = Change Evaluated Receipt Settlement (ERS) Data; find that there is not field <Supplier Doc. No. > and it is not in available fields,
Need SAP Cloud Experts support:
Could you please check this feature has release plan or what time？. For SK Finance user, this is very important and useful.
Thanks a lot