SAP Knowledge Base Article - Preview

3082397 - Why is SOW Line Item Invoice Amount doubled in report


  • Report displays doubled SOW lime item amount
  • Discrepancy between Line Item Amount in the system and reporting 



SAP Fieldglass Vendor Management System all versions


Statement of Work, SOW, report amount, report, line item value, line item amount, line item invoice amount, doubled amount, report amount, multiplied value, multiplying  amount, SOW revision , KBA , fghc_buyer , fghc_pmo , BNS-FG-REP-IND , Reporting - Invalid Data , BNS-FG-REP-CRT , Reporting - Creation , BNS-FG-SOW-EDT , Statement of Work - Edit , BNS-FG-REP-FLT , Reporting - Filtering , How To

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