SAP Knowledge Base Article - Preview

1966031 - You are Not Able to Add a New Overall Discount in the Invoice Request

Symptom

In your Invoice Request when adding a new overall discount in the total pricing, the system remove the line.


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Product

SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1308 ; SAP Business ByDesign 1402 ; SAP Business ByDesign 1405

Keywords

KBA , AP-CI , Customer Invoice Processing , How To

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