Symptom
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.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.