3772917 - Why the Paper invoice amount is not being accumulated and not consumed on the Purchase Order invoiced amount in the SAP Business Network?

The amounts of the paper invoice linked to the purchase order are excluded from the total invoiced amount of the order.

SAP Business Network

subtotal exceeds the allowed limit, invoice resubmission error, rejected invoice, PO accumulation, subtotal excluding tax, base amount, discount not accumulated, paper invoice non-accumulation, invoice exceeds limit, remaining PO amount, invoice validation, accumulation rules, NP-13053 , KBA , SBN-AN-TX-ADM , Transaction Document Administration , Problem