/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
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.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)