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SAP Knowledge Base Article - PreviewSymptom
- 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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