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SAP Knowledge Base Article - PreviewSymptom
Why Tax/Discount currency in Cart Summary section of Purchase Requisition (PR) is displaying different currency comparing to line item Tax/Discount currency?
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
currency, import requisition, discount, cart summary, tax currency, discount currency , KBA , BNS-ARI-PUR , Purchasing , BNS-ARI-PUR-REQ-IEX , Requisition Import/Export , BNS-ARI-PUR-REQ-CURR , Currency Conversion , How To
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