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SAP Knowledge Base Article - PreviewSymptom
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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