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SAP Knowledge Base Article - PreviewSymptom
You create a new supplier invoice with reference to a purchase order. You notice that the value of Invoice Price per Price Unit is 0 or inferior to the Purchasing Price in purchase order. Consequently the Net Amount is incorrect.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
netprice wrong , KBA , zero , AP-POP-PO , Purchase Order , AP-SIP-SIV , Supplier Invoice , How To
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