Symptom
I change the price of a line item associated with a master agreement on my purchase requisition. When I create a receipt, the amount accepted on the receipt line items does not reflect the updated price. I want to understand why the amount accepted is calculated incorrectly.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
amount accepted, receipt, incorrect amount, price change, master agreement, contract, purchase requisition, invoicing, receipt line item , KBA , BNS-ARI-PUR-RCV-ACCU , Receiving Accumulators , Problem
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