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SAP Knowledge Base Article - PreviewSymptom
You are creating a new supplier invoice without purchase order and the system shows an error message when you try to post the invoice. For Example: Item 1: The calculated average price 100.00 USD for 1 ea is greater than the list price 90.00 USD. Rounding differences are possible.
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Product
SAP Business ByDesign all versions
Keywords
KBA , AP-SIP , Supplier Invoice Processing , How To
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