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SAP Knowledge Base Article - PreviewSymptom
When you open Outbound Delivery Invoice Request ABC via the Edit Button, the Price in is displayed as Net even though the related Sales Order XYZ has the Price in Gross.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Price in; Gross; Net; Pricing; Invoice Request; Gross Price; Net Price; Gross Value; Net Value , KBA , AP-CI-CI , Customer Invoice , Problem
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