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SAP Knowledge Base Article - PreviewSymptom
- How do I create a custom PO Amount Variance invoice exception that ignores charges (such as tax and shipping amounts) during invoice exception validation?
- How do I make the existing PO Amount Variance invoice exception ignore taxes and charges when reconciling?
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , migration source: knowledge@ariba , migrated on: 2022-04-02 14:07:11 , invoice exceptions , invoice exception configuration , BNS-ARI-INV-IR-EXP , Invoice Reconciliation Exceptions , How To
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