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2070235 - Error: The sum of the credit memo amounts is greater than the invoice amount because of a discount, surcharge, or reduction


You have created a credit memo against the supplier invoice and system shows the error message while posting.



SAP Business ByDesign


SAP Business ByDesign all versions


Unable to post Credit memo , KBA , sum of the credit memo amounts is greate , discount, surcharge, or reduction , AP-SIP , Supplier Invoice Processing , How To

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