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SAP Knowledge Base Article - PreviewSymptom
You are expecting differences within a given purchase order and have executed the Purchase Price Variance report to check the differences, however all the quantities and amounts offset each other, showing no differences.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Purchase price. Inventory Cost. Purchase order. Purchasing Price. , KBA , SRD-FIN-INV , Inventory , How To
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