How do I download my Adjustment Report?

In order to download your Adjustment Report, please follow the steps below:

Adjustments will correct for billing errors prior to bill generation and can result in a document-level credit or debit. Adjustments are applied automatically to your next bill, so no action is needed. To see details of adjustments applied to your billing, follow these steps:

1. In the upper-right corner of the application, click [user initials] > Service Subscriptions.
2. Click Credits & Adjustments.
3. Click Find Credits.
4. Click the report that generates under the Adjustment Description section.

SAP Business Network for Procurement & Supply Chain > SAP Ariba Supply Chain Collaboration
SAP Business Network for Procurement & Supply Chain > Subscription fees