SAP Knowledge Base Article - Preview

3241814 - Supplier invoice amounts do not match the amount the buyer can see.

Symptom

Supplier invoice amounts does not match the amount that the buyer can see


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

supplier, MSP fee, invoice  , KBA , fghc_pmo , fghc_buyer , fghc_supplier , BNS-FG-SUP-SM , Supplier - Supplier Maintenance , How To

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