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3172155 - Some amounts displayed in the Invoice Summary section do not appear to be correct

Symptom

Some amounts displayed in the Invoice Summary section do not appear to be correct.  This applies for Electronic Data Interchange (EDI) invoices.

Except for the Total Gross Amount, the other amounts (Subtotal, Total Net Amount, and Amount Due) are incorrect, as they have two extra zeros.  For example, Total Gross Amount displays $2,390.19, which is correct.  Subtotal and Amount Due should have the same value, but instead they display $239,019.00.


 


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Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

KBA , migration source: knowledge@ariba , edi invoices , ansi x12 , migrated on: 2022-04-02 14:06:10 , SBN-AN-TX-INV , Transaction (Invoicing) , Problem

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