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SAP Knowledge Base Article - PreviewSymptom
You have added a Manual Surcharge Value in the purchase order. However when you create supplier invoice, system did not capture the surcharge value under Deduction and Surcharges tab of supplier invoice.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2405 ; SAP Business ByDesign 2408
Keywords
Manual Surcharge value not updated in supplier invoice , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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