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

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

SAP Business ByDesign.

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.

System behavior.

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.

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