SAP Knowledge Base Article - Public

3121697 - Report For Supplier Invoice Is Not Showing The Correct Net Amount

Symptom

 Monitoring Invoice Report is not showing the correct value of net amount.

Environment

SAP Business ByDesign.

Reproducing the Issue

  1. Go to the Supplier Invoicing work center.
  2. Go to the Reports view.
  3. Open the Monitoring Invoices.
  4. Filter for Invoice ID ABC and Display Currency as DD.MM.YYYY (ABC represts the invoice ID, DD represents the day, MM the month and YYYY the year).
  5. Click on Apply.

System displays the net amount less than the corresponding value in supplier invoice.

Cause

System behavior.

Resolution

It is a system behavior as the report uses the middle rate to calculate the net amount.

The supplier invoice calculates the net amount using the ask rate, as maintained in the currency conversion profiles.

Keywords

Report; Supplier Invoice; Net Amount; Monitoring Invoices; , KBA , SRD-SRM-SI , Supplier Invoicing , How To

Product

SAP Business ByDesign all versions