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SAP Knowledge Base Article - PreviewSymptom
You have created an invoice schedule for 100% of the amount under the Sales Order document. The amount has been invoiced and you would expect to see this amount being displayed under the Invoice Schedule, however, the system is showing a 0.00 amount.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Invoice Schedule, Amount, Wrong, Missing, Not Correct, Incorrect, Customer Project, Invoice Request , KBA , AP-SLO-SO , Sales Order , Problem
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