Verified Invoice Amount in FSD is incorrect

former_member779039 · ‎2022 Feb 21

Hi,

We have posted the FSD with 926 JPY, PO and SES got created in S4.

Then MIRO is done for the same amount 926 JPY, but the amount displayed in Verified Invoice Amount of FSD is 9,260,000 JPY which is incorrect.

i.e.Total amount in FSD: 926 JPY

Verified Invoice Amount: 9,260,000 JPY

Value is getting multiped with 10,000, not sure why it is happening.

Can you please help.

former_member779039 · ‎2022 Jul 07

Hi,

We have resolved the issue with SAP Note 3165426.

Thank you.