Symptom
Monitoring Invoice Report is not showing the correct value of net amount.
Environment
SAP Business ByDesign.
Reproducing the Issue
- Go to the Supplier Invoicing work center.
- Go to the Reports view.
- Open the Monitoring Invoices.
- 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).
- 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