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SAP Knowledge Base Article - PreviewSymptom
You are creating the supplier invoice with a deduction or negative amount. However, there is an error message displayed, stating Item Deduction Too High.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier Invoice, Credit Memo, Deduction Too High, Net Amount, Item Price, Negative Amount , KBA , item deduction too high , item net discount , net amount , supplier invoice , negative amount , AP-SIP-SIV , Supplier Invoice , How To
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