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SAP Knowledge Base Article - PreviewSymptom
You complete all items of a Sales Order. When checking the POB IDs of the associated Revenue Acccounting Contract (RAC) you notice that the Allocated Invoiced Amounts of the POB items are different to the associated Sales Order items' Invoiced Revenue amounts.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Allocated Invoiced Amount, Invoiced Revenue, POB, RAC , KBA , SRD-FIN-COR , Cost & Revenue , How To
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