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How hide quantity in fs10n for G/L account material in IR with difference price by PO?

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Hi experts,

when we have a price in the invoice different from the one in the PO, the material quantity appears 2 times in the FS10N reference. The first time with the price from PD and the second time with the difference of the increased price from the invoice. This leads to confusion in accounting. How can this problem be solved?

Thanks regards


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