3593451 - Incorrect Net Amount Displayed for Down Payment Credit Item in Report

Custom report created based on Supplier Invoice Item Details Data Source shows only the value of Gross Amount, even if the field Net Amount is added to display.

SAP Business ByDesign

1. Go to Business Analytics work center.
2. Select Design Reports view.
3. Search for the relevant report and open it.
4. Filter for the desired Supplier Invoice.

See that the Net Amount and the Gross Amount for the Item Type Down Payment Credit Item, are identical.

Data Source of Supplier Invoice Item Details will only display the information present in the Supplier Invoice screen, since in this document it is only displayed the Gross Amount of Down Payment, this is the only information sent to report.

System behavior.

Net Amount, Gross Amount, Down Payment Credit Item, Supplier Invoice Item Details, Report , KBA , SRD-SRM-ANA , Analytics Content , Problem