SAP Knowledge Base Article - Preview

3831415 - The amount accepted on my receipt is incorrect

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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