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SAP Knowledge Base Article - PreviewSymptom
Why the taxes, charges and discounts are not being defaulted from the PO to the Invoice?
How to check whether the taxes, charges and discount are copied on the Manually created invoice from the PO?
Why Charges on the invoice is defaulted as zero(0) when there is a value on the PO?
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
charges, discounts, charge amount, taxes , KBA , BNS-ARI-INV-PO , PO Based Invoicing , How To
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