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SAP Knowledge Base Article - PreviewSymptom
When copying a Service type Purchase Order to a Goods Receipt PO, discount is calculated automatically on the document row.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
error, incorrect , KBA , arap , incident , SBO-PUR-REC , Goods Receipt Purchase Order , SBO-PUR-ORD , Purchase Order , How To
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