SAP Knowledge Base Article - Preview

3098721 - The SOW line item amount is a multiple of the correct amount in the report

Symptom

The report does not show the expected amount for the line items of the statement of work


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

Double calculation, Multiple Line Item Amount, Invoice Amount is incorrect, wrong data, incorrect values, incorrect calculation, summation, calculation is not matching with the UI , KBA , fghc_pmo , fghc_supplier , fghc_buyer , BNS-FG-REP-SCF , Reporting - Scope Filter , BNS-FG-REP-FLT , Reporting - Filtering , How To

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