SAP Knowledge Base Article - Preview

3555745 - Why are there Adjustments being applied to invoices?

Symptom

  • There is an Adjustment session on an Invoice and I do not know why
  • I would like to know more information about adjustments being applied on invoices, like why that specific percentage is being applied


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

invoice, adjustment, incorrect, wrong , KBA , BNS-FG-IN-ADJ , Invoice (Contingent) - Adjustment , How To

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