SAP Knowledge Base Article - Preview

3251938 - SAP Invoice Management by Open Text and Wrong amount on Forwarding Screen when having currencies with three or more decimals

Symptom

In SAP Invoice Management by Open Text, if you do the approval for invoices having a currency with three or more decimals, it might happen that a wrong amount is being shown when you forward the invoice to another agent. 

 

 


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Environment

SAP Invoice Management by Open Text 16.3, 7.5

 

 

Product

SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA ; SAP Invoice Management by OpenText for SAP S/4HANA, option for invoice processing all versions

Keywords

currency, forward, decimals, amount , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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