SAP Knowledge Base Article - Preview

3272569 - Discount Amount is Showing Different Values in Sales Order and Pro Forma Invoice

Symptom

Discount amount is showing different values in sales order and Pro Forma Invoice.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Net Value different; wrong discount; extension field. , KBA , AP-PRC-PC , Calculation , Problem

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