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SAP Knowledge Base Article - PreviewSymptom
You are checking the expenses assigned to a specific project, however the Net Value of the expense does not match with the supplier invoice amount posted towards the project task.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign 2002
Keywords
Sales Order, Customer Project Expense List, Net Value, Revenue, Deferred Costs, CPEL, Item Type. , KBA , AP-CPI-CEL , Customer Project Expenses List , SRD-FIN-COR , Cost & Revenue , How To
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