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Re: PO approval amount in SAP inbox is different from SAP PO amount

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Hello

 

Go to Workflow Log SWI1 and check the workflow container..You can also navigate to WF Log via ME23N GOS attachment manager. 

 

Looks like a currency issue. Check how the PO amount is calculated in workflow. Is it getting multiplied by 100 somewhere in WF background task. Check the container values.

 

Regards

Sandy


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