SAP Knowledge Base Article - Preview

3261348 - Supplier MSP Fee does not default for Miscellaneous Invoices during approval


Approvers see a value of zero rather than the default supplier MSP on miscellaneous invoice when:

  • Company configuration Manage MSP Fee on Miscellaneous Invoice and SOW Line Items is enabled
  • All miscellaneous invoice reason codes have Apply MSP Fee of yes 
  • MSP supplier has a default MSP fee value



SAP Fieldglass Vendor Management System all versions


msp fee, msp supplier, misc invoice, miscellaneous invoice, approver, company configuration, reason , KBA , fghc_pmo , BNS-FG-IN-MI , Invoice - Miscellaneous Invoice , Problem

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