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SAP Knowledge Base Article - PreviewSymptom
In the Invoice Volume Report the net value of the invoice for a specific item does not match the amount posted in the GL account.
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Product
SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1302 ; SAP Business ByDesign 1305 ; SAP Business ByDesign feature pack 3.0 ; SAP Business ByDesign feature pack 3.5 ; SAP Business ByDesign feature pack 4.0
Keywords
KBA , AP-CI-CI-ANA , Analytics , How To
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