SAP Knowledge Base Article - Preview

3309295 - Report Invoice With Exceptions Shows Wrong Invoice Value

Symptom

Total invoice value showing on report Invoices with Exceptions is not the same as the value shown on the actual invoice.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Supplier invoice; Exception; Report; Data Source , KBA , SRD-SRM-SI , Supplier Invoicing , How To

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