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2463815 - Price Variance Exception is Raised in the Supplier Invoice When Approving or Posting

Symptom

Price Variance Exception occurs when you try to approve/post the supplier invoice ABC (ABC refers to supplier invoice ID).
Exception message: The average net price xxx for 1 ea is greater than the price xxx of purchase order XYZ. Rounding differences are possible.(XYZ refers to purchase order ID).


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Environment

SAP Business ByDesign

Product

SAP BUSINESS BYDESIGN 1611 ; SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1608 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711

Keywords

Unable to accept the Price variance exception, price variance, supplier invoice exception, supplier invoice, supplier invoice error , KBA , unable to accept the price variance exce , price variance , supplier invoice exception , supplier invoice , supplier invoice error , AP-SIP , Supplier Invoice Processing , How To

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