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SAP Knowledge Base Article - PreviewSymptom
- I need to identify if an SOW Invoice is Buyer or Supplier funded
- Why is the calculation showing on the SOW Invoice as discounted even though the company configuration is set to mark-up?
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
msp fee, calculation issue, sow line item, sow invoice, buyer-funded, supplier-funded, msp service fee, statement of work , KBA , BNS-FG-PI-CRT , Invoice (Statement of Work) - Creation , BNS-FG-SOW-EDT , Statement of Work - Edit , How To
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