SAP Knowledge Base Article - Preview

2734037 - The Decimal Places in Supplier Invoice Net Value is Different from that in Purchase Order Net Value

Symptom

You have created a Purchase Order and then follow up delivery document is created and finally supplier invoice have been created.

The rounding value(decimal place) is same in Purchase Order and delivery document but not in supplier invoice.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Supplier Invoice Net Value, Purchase Order, Inbound Delivery , KBA , net amount , supplier invoice , decimal places , AP-SIP-SIV , Supplier Invoice , Problem

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