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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Net Amount, Gross Amount, Down Payment Credit Item, Supplier Invoice Item Details, Report , KBA , SRD-SRM-ANA , Analytics Content , Problem
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