During the invoice creation for an extended classic SRM limit PO, in case you apply a discount in the ECC MIRO transaction, there is a discrepancy between the invoice value and the actual value. Because of this, the limit PO cannot be closed due to the mismatch in the invoice value on statistics tab and related documents tab.
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
EBP, invoice mismatch, actual value, discount, Rabatt, remise, invoice gross, invoice net, Rechnung, Nettorechnung, Bruttorechnung, facture, facture brute, factura, factura bruta, mismatch, Discrepancy between invoice value and actual value on SRM PO , KBA , SRM-EBP-POR , Local Purchase Order , MM-SRV , Services Management , Problem
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