SAP Knowledge Base Article - Preview

3469815 - The invoice amount in ISJP_CR different from document customer line item

Symptom

When checking the monthly invoice amount in ISJP_CR, the value is different from the corresponding document customer line item.


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Environment

  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KBA , FI-LOC-FI-JP-IVS , Invoice Summary , Problem

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