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SAP Knowledge Base Article - PreviewSymptom
- I would like to understand how the MSP line item amount is calculated on invoices
- Calculating the MSP fee x the buyer or supplier bill rate does not result in the MSP line item amount
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
MSP fee, buyer bill rate, supplier bill rate, rate derivation, MSP line item, calculation, invoice, contingent invoice, MSP amount, invoice line item amount , KBA , BNS-FG-IN-CRT , Invoice (Contingent) - Creation , BNS-FG-IN-AP , Invoice (Contingent) - Approval , How To
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