SAP Knowledge Base Article - Preview

2979204 - Misc Invoice includes an adjustment that is not associated to the Job Posting | SOW

Symptom

  • Supplier was able to include an Invoice Adjustment on Miscellaneous Invoice that was not in the adjustment group for the Job Posting (JP) or SOW
  • Misc Invoice was found to have an an Invoice Adjustment which should not be there
  • Supplier is able to add an adjustment that is not associated to the Worker / Work Order / Job Posting


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

adjustment, supplier,  miscellaneous invoice, available to supplier flag , KBA , fghc_buyer , fghc_pmo , BNS-FG-IN-CRT , Invoice (Contingent) - Creation , BNS-FG-PDAI-PII , Past Data Admin Items - Personally Identifiable Information , How To

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