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SAP Knowledge Base Article - PreviewSymptom
After enabling the parameter Application.Base.AdvancedCurrencyPrecisionHandling and setting the rounding values to ROUNDCEILING for JPY, a discrepancy of 1 JPY has occurred between the accepted amount and the negative acceptance amount of all line items. As a result, the purchase order remains in the receiving status and cannot be processed further.
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Product
SAP Best Practices for SAP Business Network for Supply Chain all versions
Keywords
KBA , BNS-ARI-PUR-PO , Purchase Orders , Problem
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