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SAP Knowledge Base Article - PreviewSymptom
- The invoice amount in SAP Fieldglass does not match the Purchase Order amount in SAP Ariba.
- The invoice amount is not reflected in SAP Ariba.
- The Purchase Order value differs from the SAP Fieldglass invoice.
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Environment
Production and non-production
Product
SAP Fieldglass Vendor Management System 2105
Keywords
invoice, purchase, order, po, ariba, payment, accounts, payable, pmo, buyer, procurement, integration, amount, remittance , KBA , BNS-FG-SBP-FYI , Support Best Practices - Information , Problem
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