SAP Knowledge Base Article - Preview

3728624 - How is the MSP Service Fee for Services (SOW) calculated for supplier and buyer funded?

Symptom

  • How is the calculation for MSP fee different for buyer-funded and supplier-funded scenarios?
  • What is the difference between discount and markup calculation for MSP fees?


Read more...

Product

SAP Fieldglass Vendor Management System all versions

Keywords

msp fee, supplier-funded, buyer-funded, sow invoice, calculate, discount, markup, sow, invoice , KBA , BNS-FG-PI-ADJ , Invoice (Statement of Work) - Adjustment , BNS-FG-SOW-AP , Statement of Work - Approval , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.