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SAP Knowledge Base Article - PreviewSymptom
The "Supplier Invoice Item Details" report displays the amount for "discount item" as a positive value.
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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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