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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