Symptom
- An error message is displayed on the technical log when importing invoices
- Error:Unable to create or update the corresponding balance.
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Environment
SAP Intercompany 10.0
Product
SAP Intercompany 10.0
Keywords
mise à jour, facture , déclaration , déja reconcillié , KBA , EPM-IC-GEN-IMP , Import, Export , Problem
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