SAP Knowledge Base Article - Preview

3331203 - The value of amount on report Monitoring Invoices is different from the one on report Accounts Payable - Line Items

Symptom

You find the value of <Net Amount in Company Currency> on report Monitoring Invoices is different from the value of <Credit Amount Company Currency> on report Accounts Payable - Line Items are different. You would like to why the differences and how these two values are determined.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Monitoring Invoices, Accounts Payable - Line Items, Net Amount in Company Currency, Credit Amount Company Currency, Exchange Rate , KBA , SRD-SRM-SI , Supplier Invoicing , How To

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