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SAP Knowledge Base Article - PublicSymptom
In “Monitoring Suppliers” report , when trying to get report for a certain supplier, you found that in some cases, the amounts
from different product categories do not aggregate to EXPENSE and ROOT levels, but works for some suppliers
Environment
SAP BusinessByDesign
Reproducing the Issue
-
Go to Business Analytics work center
- Select Design Reports view
- Search for "Monitoring invoices" Report
- Choose view "Supplier dependency per Product Category"
The Amounts for Different Product Categories are Not Aggregated to EXPENSE and ROOT levels for few Suppliers
Cause
The net amount does not aggregate because the product category being used in number of Supplier Invoices have different currencies.
Resolution
Please maintain the same Unit of Measurement in order to get aggregate of the net amount of all Product Categories
Keywords
Supplier Invoice Net Amount Montioring Invoices Report Product Categories UOM , KBA , monitoring supplier report , aggregate to expense and root levels , AP-PRO , Project Processing , How To
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