SAP Knowledge Base Article - Preview

3632192 - Invoices for Purchase Order screen shows incorrect amounts

Symptom

Invoices for Purchase Order screen shows only the documents regardless the amount accurate information.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Purchase Order, Invoicing Status, Invoices for Purchase Order , KBA , SRD-SRM-PRO , Purchase Requests and Orders , Problem

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