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SAP Knowledge Base Article - PreviewSymptom
The system is changing the gross amount of invoices created from Schedule Invoice Request from a positive value to a negative value.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Gross Quality Loss Fee, Discount, Wrong, Configure Price Strategy, Fixed Amount, Quantity , KBA , AP-CCP-CC , Customer Contract , Problem
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