2602232 - The Expected Discount in Supplier Invoice is not Correct

SAP Knowledge Base Article - Public

2602232 - The Expected Discount in Supplier Invoice is not Correct

Symptom

You are trying to create a discounted Supplier Invoice and after you have provided the discount you are unable to see the expected Net Price.

Reproducing the Issue

1.Go to Supplier Invoicing work center.
2.Select New Invoice entry.
3.Select View All.
4.Select the General tab enter the Discount.
5.Go to Items Tab Enter the Invoice details and the items.
6.The Net Prices are not correct.

Cause

There is a high possibility the discount have been not correct maintained in the Supplier Invoice.

Resolution

You can enter all the Deduction/Discounts manually from:

1.Go to Supplier Invoicing work center.
2.Select New Invoice entry.
3.Select View All.
4.Select Deduction and Surcharges Tab.
5.Select here your settings which you need.
6.Click the Actions button and choose Calculate Total Amounts.

This should show you the expected correct values in the Invoice.

Keywords

Discount, Supplier, Invoice, Deduction, Net, Amount, Price, Surcharges , KBA , SRM-EBP-INV , Invoicing , Problem

Product

SAP Business ByDesign all versions