SAP Knowledge Base Article - Preview

3700238 - Supplier Invoice Item Details Report Displays Discount Amount As Positive Value

Symptom

Discount amount is displayed incorrectly in the Supplier Invoice Item Details Report.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

supplier invoice item details; discount item; negative value; positive value; display change; reporting consistency; supplier invoicing; credit memo;  , KBA , SRD-SRM-SI , Supplier Invoicing , Known Error

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