In extended classic scenario, you create PO with a non-decimal place currency like JPY or HUF.
While creating, the value of invoice will be divided by 100.
SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
EBP, incorrect value, BBP_IV 071, OY04, zero decimal place , KBA , SRM-EBP-INV , Invoicing , Problem
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