How do I download my Adjustment Report?

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

1. In the upper-right corner of the application, click [user initials] > Service Subscriptions.
2. Select Invoices tab.
3. Scroll down to Adjustments Report > Generate.

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.

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