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SAP Knowledge Base Article - PreviewSymptom
- In the Supplier Evaluation By Price app, an incorrect price variance is displayed for the Purchase Orders (POs).
- Tax conditions are not being considered in the price variance calculation.
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Environment
- SAP Fiori
- SAP S/4HANA all versions
Product
SAP Fiori all versions ; SAP S/4HANA all versions
Keywords
Fiori, S4HANA, pricing, tax, taxes, PO, Purchase Order, price, detail, Supplier Evaluation, Supplier Evaluation by Price, calculation, net price, app, non-deductible, ICMS, variance, amount, , KBA , MM-FIO-PUR-ANA , Fiori UI for Purchasing Analytics , Problem
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