SAP Knowledge Base Article - Preview

2881944 - How to fix invoice amounts multiplying on a report

Symptom

  • The invoice amounts on the report are higher than expected
  • It appears the invoice amount is twice what is expected or is a multiple of what is expected


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

Reporting, report, reports, invoice, invoice amount, amount, doubling, multiplying , KBA , fghc_pmo , fghc_buyer , BNS-FG-REP , Reporting , BNS-FG-IN , Invoice , BNS-FG-REP-FLT , Reporting - Filtering , How To

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