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SAP Knowledge Base Article - PreviewSymptom
- Suppliers are able to edit the adjustment percentage on a miscellaneous invoice
- I need to lock down the adjustment percentage to prevent edits to the amount
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
adjustment percentage, prevent edits , KBA , BNS-FG-IN-MI , Invoice (Contingent) - Miscellaneous Invoice , BNS-FG-IN-ADJ , Invoice (Contingent) - Adjustment , How To
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