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SAP Knowledge Base Article - PreviewSymptom
You find that the total value of the Customer Invoice does not match the total value of the Service Order. You think that the Exchange Rate calculation mismatches from Service Order to Customer Invoice and due to which the Customer Invoice total value is wrong.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Exchange Rate, Invoicing Date, Pricing Date, Customer Invoice, Service Order, Service Confirmation , KBA , AP-CI-CI , Customer Invoice , Problem
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