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SAP Knowledge Base Article - PreviewSymptom
You have created a scanned file and clicked on create invoice button. During this process, system did not calculate the sub total value automatically.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2311
Keywords
Sub total field not calculated in scanned invoice; Sub total field appears zero; Sub total field not calculated , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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