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3088272 - Zero Amount Showing for Invoice Schedule

Symptom

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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