SAP Knowledge Base Article - Preview

1966031 - You are Not Able to Add a New Overall Discount in the Invoice Request

Symptom

In your Invoice Request when adding a new overall discount in the total pricing, the system remove the line.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

overall discount, add, invoice request, discount, pricing and invoicing tab, migrated , KBA , AP-CI , Customer Invoice Processing , How To

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