SAP Knowledge Base Article - Preview

2792284 - Updating the Deduction and Surcharges in Supplier Invoices via Web Service

Symptom

You are creating a supplier invoice (without a reference of purchase order) via a web service, you are unable to update the details under Deductions And Surcharges tab .


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Environment

Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Supplier Invoices, web service, deductions and surcharges, , KBA , overall discount , AP-SIP-SIV , Supplier Invoice , How To

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