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SAP Knowledge Base Article - PreviewSymptom
You execute the Lease Contract Invoice run for Supplier XYZ (XYZ represents the supplier ID). After the run finished you notice that the resulting supplier invoice got created with a zero amount. You expected the run to derive the invoice amount from the respective lease contract payment conditions.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
lease contract invoice run, zero supplier invoice, supplier invoice no value , KBA , AP-SIP-SIV , Supplier Invoice , Problem
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