SAP Bug - List of AR Invoice form setting

[Former Member]

Hi everyone,

In SAP searching document list, there is a bug for Form Setting. When you search a list of AR Invoice by typing (*) in find mode, select the Customer/Vendor Code. Then search again, it will appear as customer name instead of customer code. vendor-and-customer-list.png

Regards,

Yiu Chern

[jitin_chawla · Accepted solution]

Hi,

Please check SAP Note 1087441 regarding the reported issue.

To display the Customer/Vendor Code, untick the 'Display Description' checkbox in the Form Settings for the Customer/Vendor Code.

Hope it helps.

Regards,

Jitin

[Former Member]

Noted with thanks !