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SAP Knowledge Base Article - PreviewSymptom
The Net value on the Purchase order in Ariba Buying and Invoicing does not match with the Service Sheet amount even though we have enabled advanced currency precision and rounding behavior.
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Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-PUR-SRV-SES , Service Entry Sheet , Problem
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