SAP Knowledge Base Article - Preview

3188853 - IG-35743: Incorrect SubtotalAmount was displayed for reversed FI invoices (non- PO invoices) in Ariba Network

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Product

Ariba Network all versions ; SAP Business Network for Procurement all versions

Keywords

[Change Request ID: IG-35743] , KBA , migration source: knowledge@ariba , migrated on: 2022-04-02 19:58:25 , ig-35743 , 2202 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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