SAP Knowledge Base Article - Preview

3326570 - Mismatch of Surcharge in Sales Order and corresponding Customer Invoice

Symptom

You notice that in the Pricing Tab of your Customer Invoice, the amount for Price Component: Surcharge is not same as the Surcharge amount which is added in Sales Order.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Surcharge; Fixed Amount; incorrect; different; Sales Order; Invoice; calculated; Pricing; , KBA , AP-PRC-PC , Calculation , Problem

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