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SAP Knowledge Base Article - PreviewSymptom
In some Invoices in a report based on Data Source "Customer Invoice Item [CRMCIVIB]", the "Total" Key Figure shows a negative value, while the "Total (Transactional Currency)" Key Figure has a positive value.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Report, Invoice, Minus, Negative, Mismatch, Incorrect, Positive; positive value; currency positive; , KBA , AP-CI-CI , Customer Invoice , How To
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