SAP Knowledge Base Article - Preview

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

Symptom

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


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

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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