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SAP Knowledge Base Article - PreviewSymptom
- Line Item Amount Cost Allocations rounded differently between edit and create.
- I entered multiple allocations. After I clicked calculate, the allocations changed. However the sum of allocations still equals the total invoice amount.
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
Rounding, Cost Allocation Amount, Incorrect Line Item Amount, Line Item Pending Approval is not calculating Amounts correctly , KBA , fghc_buyer , fghc_pmo , BNS-FG-IN-AP , Invoice - Approval , How To
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