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SAP Knowledge Base Article - PreviewSymptom
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
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
msp fee, msp supplier, misc invoice, miscellaneous invoice, approver, company configuration, reason , KBA , fghc_pmo , BNS-FG-IN-MI , Invoice (Contingent) - Miscellaneous Invoice , Problem
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