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3185767 - IG-29085: Invoices from SAP ERP or SAP S/4HANA were missing two decimals in the IDoc ARBCIG_GSVERF




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


[Change Request ID: IG-29085] , KBA , migration source: knowledge@ariba , migrated on: 2022-04-02 18:51:00 , ig-29085 , 2105w3 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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