SAP Knowledge Base Article - Preview

3496271 - Cost Distribution adjustment does not reflect in Services Receipt ID/Item of Supplier Invoice

Symptom

When creating a Supplier Invoice and adjusting the Cost Distribution, you have noticed that the Services Receipt ID does not match what you have done under Cost Distribution.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2405

Keywords

Supplier Invoice; Purchase Order; Cost Distribution; Services Receipt ID/Item; Goods and Service Receipt , KBA , AP-SIP-SIV , Supplier Invoice , Problem

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