When you are working with the Fiori My Approved Invoices App, it might happen, that the gross amount is being shown instead of the net amount
SAP Invoice Management by Open Text 16.3, 20.4, 7.5, 7.6
net amount, my approved invoices, gross amount, tax , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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