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SAP Knowledge Base Article - PreviewSymptom
- Report displays duplicate amounts for Invoice Amount, Bill Rate, or both.
- Duplicate amounts occur when specific columns are included in the report.
- Some columns show incorrect amounts after running the report.
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
report, invoice, duplicated amount , KBA , BNS-FG-REP-IND , Reporting - Invalid Data , How To
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