SAP Knowledge Base Article - Preview

3096254 - Wrong Net Value is showing in Migrated Sales Order

Symptom

You are migrating Sales Order documents into the system using the Migration Template, you maintain a Net Value amount and when executing the template the newly created Sales Order document is displaying a different value.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Migration, Migrate, Sales Orders, Open, Template, Net Value, Wrong, Upload, Logic, Customer Expected Price, Component , KBA , AP-PRC-PC , Calculation , How To

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