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1610253 - Unable to Post Supplier Invoice due to Exception


You are unable to post supplier invoice because of an exception: The balance is not equal zero:XYZ. The total gross amount differs from the sum of the subtotal and the total tax amounts. you need to adjust these amounts so that the balance is zero.



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Supplier Invoices, The balance is not equal zero, Total gross amount differs., Exceptions in supplier invoice , KBA , exception in supplier invoice , AP-SIP , Supplier Invoice Processing , How To

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