Symptom
CP-23752: Display the Total Amount and Taxes for Requisitions in the Requester's or the Preparer’s Currency
This feature applies when a preparer creates a Purchase Requisition (PR) with On Behalf Of (OBO) a Requester in the SAP Ariba Buying or the SAP Ariba Buying and Invoicing solutions and the local currency of the Preparer differs from that of the Requester. By default, the cart summary of the PR is displayed in the Preparer’s local currency.
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Keywords
KBA , BNS-ARI-PUR-ACC , Contract Compliance , BNS-ARI-PUR-REQ-ACCT , Requisitioning Accounting , Problem
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