SAP Knowledge Base Article - Preview

3138372 - Lease Contract Invoice Run Creates Zero Amount Supplier Invoice

Symptom

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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