SAP Knowledge Base Article - Preview

3740244 - Incorrect Taxable Amount on a Credit Memo with Discount and a Receipt with Receive by Amount type.

Symptom

Incorrect Taxable Amount on a Credit Memo with Discount and a Receipt with Receive by Amount type.


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Product

SAP Ariba Buying P2P all versions

Keywords

ApplyDiscountDeductionFromBaseAmountForCreditMemo , KBA , BNS-ARI-INV-CM , Credit/Debit Memos , Problem

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