3558194 - Price basis quantity amounts from the invoice are incorrect in Ariba Buying & Invoicing

I'm sending an invoice to my buyer with price basis quantity from an external source (not created in Business Network), but when it reaches their Ariba Buying & Invoicing application, the amounts are calculated as if not by price basis. When I check my Business Network account as a supplier I can see the correct amount.

Example:

Item X cost is $25 per 10 and I invoice 100 items. The expected amount on this scenario would be $250. However when it reaches Ariba Buying & Invoicing, the invoiced amount is displaying $2500 instead, as it is just multiplying the price per items, instead of considering the "per 10" condition from price basis quantity.

SAP Business Network

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SAP Ariba Procurement

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